AI- 67182
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 10/23/2018
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.1
Requesting approval of payment for Invoice# 7518011-1 in the amount of $2,230.00 as submitted by EarthCo. for professional engineering services under contract C-CAP-18-052-02-27 for Precinct 1 Martin Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-121-894-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
BCAP/PCT.1REQ# 367455 PO# 776518
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2018 12:42 PM |
| Budget and Management | Veronica Ortiz | 10/16/2018 03:25 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- ndelosrios
- Started On:
- 10/16/2018 09:45 AM
- Final Approval Date:
- 10/19/2018