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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#767241

Attachments

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