AI- 64990
Purchasing Department 10.E.
CC CONSENT
Prct. 4
- Meeting Date:
- 05/22/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of payment for invoice#00008666 submitted by Halff Associates for project Sanitation Collection Facility & M Rd Building (P.O. 745734) in the amount of $1,722.50.
BACKGROUND
Please reference AI-64986 for negative accounts
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1XXX-4XX-X0-124-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y, pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 745734, funds available pending comm. court approval of AI-64986Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 03:09 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 03:22 PM |
| Merlen P. Munoz | mmunoz | 05/18/2018 05:12 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- lmayorga
- Started On:
- 05/18/2018 02:48 PM
- Final Approval Date:
- 05/18/2018