AI- 42140
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 12/10/2013
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of Invoice # 11324659 for $44,895.00 through Work Authorization No. 1 submitted by L&G Engineering for FM2220 (Ware Rd.) Project under contract # C-13-178-08-20 (PO# 696996).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 12-6-13PO# 696996
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 12/06/2013 03:22 PM |
| Auditor's Office | Monica Salinas | 12/06/2013 05:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/05/2013 04:46 PM
- Final Approval Date:
- 12/06/2013