AI- 65709
Purchasing Department 11.N.
CC CONSENT
Prct. 1
- Meeting Date:
- 07/17/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of payment on invoice #18A2 in the amount $10,952.00 submitted by Alpha Infrastructure Engineering, PLLC., in connection with engineering services provided under Contract C-18-060-02-20 (WA#1), for Gonzalez Rd. project.
BACKGROUND
CC approval AI-63674
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-241-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 07/13/18 PO# 776602Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2018 10:34 AM |
| Budget and Management | Veronica Ortiz | 07/13/2018 10:42 AM |
| Final Approval | Monica Salinas | 07/13/2018 05:42 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/13/2018 09:43 AM
- Final Approval Date:
- 07/13/2018