AI- 67787
Purchasing Department 11.L.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/04/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment on Invoice No. 18115 in the amount of $67,294.50 as submitted by project engineer, Javier Hinojosa Engineering under contract #C-17-329-12-19, for Western Road (Mile 12 to Mile 14) project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-123-130-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/26/18Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/21/2018 04:35 PM |
| Budget and Management | Veronica Ortiz | 11/26/2018 08:38 AM |
| Final Approval | Monica Salinas | 11/30/2018 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 11/20/2018 10:35 AM
- Final Approval Date:
- 11/30/2018