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AI- 84863
Purchasing Department   14.E.2.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
Meeting Date:
03/08/2022
Submitted By:
Glinda Pacheco, EXECUTIVE OFFICE
Department:
BUDGET & MANAGEMENT

Information

CAPTION

Requesting approval to pay the following invoice for professional engineering as submitted by HALFF Associates:
Invoice # Amount:
10068393 $3,030.60
   

BACKGROUND

C-20-680-12-29

Fiscal Impact

CALENDAR YEAR:
2022
ACCT. #:
2-1100-415-00-115-002-0-334
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 830021

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal ebelmarez 03/01/2022 08:36 PM
Budget and Management Veronica Ortiz 03/02/2022 12:32 PM
Final Approval Monica Salinas 03/04/2022 05:12 PM
Form Started By:
gpacheco
Started On:
02/28/2022 04:55 PM
Final Approval Date:
03/04/2022