AI- 63971
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 03/06/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of project invoice submitted by B2Z Engineering for WA#5 Memorial Park Construction Phase Services (P.O. 767241) - Invoice # 40014 in the amount of $4,453.96
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available under PO#767241Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/01/2018 03:50 PM |
| Budget and Management | Veronica Ortiz | 03/01/2018 03:54 PM |
| Merlen P. Munoz | mmunoz | 03/01/2018 04:29 PM |
| Final Approval | Monica Salinas | 03/02/2018 04:02 PM |
- Form Started By:
- lmayorga
- Started On:
- 03/01/2018 03:27 PM
- Final Approval Date:
- 03/02/2018