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AI- 68737

Purchasing Department 13.G.

CC CONSENT

Meeting Date:: 02/12/2019
Submitted For:: John Paul Lugo
Submitted By:: Noemi De Los Rios, EXECUTIVE OFFICE
Department:: EXECUTIVE OFFICE

Information

CAPTION

BCAP/PCT.3

Requesting acceptance and approval of payment for Invoice # 18112 in the amount of $3,500.58 as submitted by project engineer, Javier Hinojosa Engineering for professional services under Contract # C-CAP-12-128-05-22 for Precinct 3 - El Flaco Chiquito Sub.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2019
ACCT. #:: 9-1312-431-00-123-242-0-334
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: Y

BUDGETARY IMPACT:

BCAP/PCT.3
REQ# 364777 PO# 775213

Attachments

INV# 18112 Javier Hinojosa Engineering (El Flaco Chiquito)

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	02/08/2019 09:14 AM
Budget and Management	Veronica Ortiz	02/08/2019 09:17 AM
Final Approval	Monica Salinas	02/08/2019 05:26 PM

Form Started By:: ndelosrios
Started On:: 01/30/2019 09:54 AM
Final Approval Date:: 02/08/2019