AI- 68261
Purchasing Department 14.N.
CC CONSENT
Prct. 3
- Meeting Date:
- 01/09/2019
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of payment on invoice number 18125 in the amount of $10,353.00 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:
PO# 787775, funds available as of 1/2/19Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/27/2018 09:47 AM |
| Budget and Management | Veronica Ortiz | 12/27/2018 10:04 AM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- nceballos
- Started On:
- 12/20/2018 04:44 PM
- Final Approval Date:
- 01/04/2019