AI- 70367
Purchasing Department 14.N.
CC CONSENT
- Meeting Date:
- 05/21/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
BCAP/PCT.4
Requesting approval of Invoice TC00758 in the amount of $520.00 as submitted by Terracon in connection with professional engineering services under Contract# C-CAP-18-053-04-03 WA# 1 for Pct. 4 Ware Country Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1312-431-00-124-794-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
REQ# 369834 PO# 779136Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/16/2019 09:56 AM |
| Budget and Management | Veronica Ortiz | 05/16/2019 01:28 PM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/14/2019 09:29 AM
- Final Approval Date:
- 05/17/2019