AI- 64231
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 03/27/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance and approval of Invoice No. 18023 in the amount of $47,472.95 as submitted by project engineer, Javier Hinojosa Engineering provided under Contract# C-CAP-18-051-02-27 WA No. 1 for Barboza Lopez #2 Subdivision, Big John Subdivision, Martin Subdivision and Val Verde Subdivision.
BACKGROUND
Pct. 1 / BCAP Round III Colonias
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-108-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-770-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-839-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-894-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 367452 PO# 776531Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/23/2018 09:35 AM |
| Budget and Management | Veronica Ortiz | 03/23/2018 09:36 AM |
| Final Approval | Monica Salinas | 03/23/2018 04:58 PM |
- Form Started By:
- ndelosrios
- Started On:
- 03/22/2018 03:04 PM
- Final Approval Date:
- 03/23/2018