AI- 67672
Purchasing Department 11.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 11/20/2018
- Submitted For:
- Joseph Palacios
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for the following invoice listed below submitted by the project engineer, Halff Associates for engineering services provided for Pct.4 Memorial Park.
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Memorial Park | 11/14/2018 | 00018037 | $198,257.00 | 780794 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-452-00-124-132-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#780794.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2018 01:22 PM |
| Budget and Management | Veronica Ortiz | 11/15/2018 01:59 PM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/14/2018 11:18 AM
- Final Approval Date:
- 11/16/2018