AI- 66713
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 09/18/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.4
Requesting Acceptance & Approval of Invoice# 18-205-01 in the amount of $1,708.53 as submitted by Project Engineer Jessica M. Maldonado under Contract# C-CAP-18-034-04-10 for Ware Country Subdivision / Pct. 4.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact is addressed on invoice with both Req. & PO #.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/14/2018 03:09 PM |
| Budget and Management | Veronica Ortiz | 09/14/2018 03:26 PM |
| Final Approval | Monica Salinas | 09/14/2018 05:22 PM |
- Form Started By:
- ndelosrios
- Started On:
- 09/14/2018 09:16 AM
- Final Approval Date:
- 09/14/2018