AI- 66299
Purchasing Department 11.C.
CC CONSENT
Prct. 4
- Meeting Date:
- 08/28/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 Memorial Park (1351):
Acceptance and approval of invoice # 00015229 submitted by Halff Associates, Inc. (PO # 780794) for professional engineering services rendered for Memorial Park Project in the amount of $72,693.80.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780794Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/23/2018 10:58 AM |
| Budget and Management | Veronica Ortiz | 08/23/2018 01:35 PM |
| Final Approval | Monica Salinas | 08/24/2018 05:45 PM |
- Form Started By:
- lmayorga
- Started On:
- 08/23/2018 10:40 AM
- Final Approval Date:
- 08/24/2018