AI- 65982
Purchasing Department 10.M.
CC CONSENT
- Meeting Date:
- 08/14/2018
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of invoice 2018360 in the amount of $3,275.00 submitted by TEDSI Infrastructure Group for the Reconstruction of Roosevelt Road; contract C-13-189-02-11 (PO# 714028)
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-124-143-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available though PO#714028.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2018 09:27 AM |
| Budget and Management | Veronica Ortiz | 08/07/2018 10:55 AM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/06/2018 02:59 PM
- Final Approval Date:
- 08/10/2018