AI- 64040
Purchasing Department 10.J.
CC CONSENT
- Meeting Date:
- 03/13/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
BCAP/PCT. #3:
Requesting acceptance and approval of Payment for Invoice No. 18019 in the amount of $10,501.71 as submitted by project engineer, Javier Hinojosa Engineering provided under Contract #C-CAP-12-128-05-22 WA. #3 for El Flaco Chiquito Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-242-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.3REQ# 364777 PO# 775213
WA No. 3 C-CAP-12-128-05-22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2018 10:55 AM |
| Budget and Management | Veronica Ortiz | 03/08/2018 11:14 AM |
| Final Approval | Monica Salinas | 03/09/2018 05:23 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/08/2018 08:26 AM
- Final Approval Date:
- 03/09/2018