AI- 71041
Purchasing Department 10.D.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 07/01/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 (1351):
Requesting approval to pay invoice #00025150 in the amount of $5,498.50 for professional engineering services rendered in connection with the Sunset Park Operations Facility-WA#1, as submitted by Halff Associates, Inc.
BACKGROUND
C-17-309-05-01 AI-64630 05/01/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-431-00-121-237-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 780361 funding available as of 06/26/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/26/2019 05:08 PM |
| Budget and Management | Veronica Ortiz | 06/27/2019 04:18 PM |
| Final Approval | Monica Salinas | 06/28/2019 08:04 AM |
- Form Started By:
- Erica Espinosa
- Started On:
- 06/26/2019 10:37 AM
- Final Approval Date:
- 06/28/2019