AI- 85219
Purchasing Department 13.F.1.
CC CONSENT AGENDA SPECIAL MTG
Budget & Management
- Meeting Date:
- 04/05/2022
- 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: |
| 10066082 | $3,550.00 |
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# 830021Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 03/28/2022 03:46 PM |
| Budget and Management | Veronica Ortiz | 03/29/2022 12:34 PM |
| Final Approval | Monica Salinas | 04/01/2022 05:25 PM |
- Form Started By:
- gpacheco
- Started On:
- 03/28/2022 11:49 AM
- Final Approval Date:
- 04/01/2022