Skip to main content

AgendaQuick™

View Agenda Item

AI- 65166
Purchasing Department   9.G.
CC CONSENT
Meeting Date:
06/05/2018
Submitted For:
John Paul Lugo
Submitted By:
Noemi De Los Rios, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

BCAP/Pct. 1:
Requesting Acceptance and Approval of payment for Invoice# 18051 in the amount of $13,665.42 as submitted by project engineer, Javier Hinojosa Engineering provided under Contract# C-CAP-18-051-02-27 for Various Projects in Pct. 1.

BACKGROUND


Fiscal Impact

CALENDAR YEAR:
2018
ACCT. #:
8-1312-431-00-121-839-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

REQ# 367452 PO# 776531

CALENDAR YEAR:
2018
ACCT. #:
8-1312-431-00-121-108-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

BCAP/ Pct 1
REQ# 367452 PO# 776531

CALENDAR YEAR:
2018
ACCT. #:
8-1312-431-00-121-894-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

BCAP/Pct. 1
REQ# 367452 PO# 776531

CALENDAR YEAR:
2018
ACCT. #:
8-1312-431-00-121-770-0-334
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

BCAP/Pct. 1
REQ# 367452 PO# 776531

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/01/2018 01:33 PM
Budget and Management Veronica Ortiz 06/01/2018 01:43 PM
Final Approval Monica Salinas 06/01/2018 05:40 PM
Form Started By:
ndelosrios
Started On:
06/01/2018 01:20 PM
Final Approval Date:
06/01/2018