AI- 49553
Purchasing Department 8.C.
CC CONSENT
- Meeting Date:
- 05/05/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Erika Zamora, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325135 in the amount $38,096.69 submitted by L&G Consulting Engineers Inc., in connection with professional engineering services provided under Contract C-15-046-03-03 (WA#2), for Pct 2 Regional Hike & Bike Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-110-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO #723463 as of 5/01/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/01/2015 12:05 PM |
| Budget and Management | Veronica Ortiz | 05/01/2015 01:24 PM |
| Auditor's Office | Monica Salinas | 05/01/2015 03:25 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 05/01/2015 10:26 AM
- Final Approval Date:
- 05/01/2015