AI- 71789
Purchasing Department 9.B.
CC CONSENT SPECIAL
Prct. 3
- Meeting Date:
- 08/20/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by Javier Hinojosa Engineering for professional engineering services under contract C-19-243-07-16.
| Invoice No. | Date | Project | Amount | PO No. |
| 19081 | 8-13-19 | Tom Gill Rd.& Mile 51/2 Turning Lanes | $ 5,980.00 | 802548 |
| 19082 | 8-13-19 | Inspiration Rd. Paving Improvements | $42,276.00 | 802547 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact displayed on agenda item caption with PO numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/16/2019 10:02 AM |
| Budget and Management | Veronica Ortiz | 08/16/2019 12:27 PM |
| Final Approval | Monica Salinas | 08/16/2019 05:26 PM |
- Form Started By:
- nceballos
- Started On:
- 08/14/2019 04:13 PM
- Final Approval Date:
- 08/16/2019