AI- 64994
Purchasing Department 10.A.
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
Requesting acceptance and approval of payment for the following invoice submitted by Mata Garcia Architects, LLP.: San Carlos Community Resource Center Project Invoice#3258-18 in the amount $2,211.50 for Reimbursable Expenses (Contract# C-13-072-09-03).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available under account as of 5/18/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/18/2018 03:47 PM |
| Budget and Management | Veronica Ortiz | 05/18/2018 03:49 PM |
| Merlen P. Munoz | mmunoz | 05/18/2018 05:16 PM |
| Final Approval | Monica Salinas | 05/18/2018 06:00 PM |
- Form Started By:
- lmayorga
- Started On:
- 05/18/2018 03:36 PM
- Final Approval Date:
- 05/18/2018