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AI- 50357
Purchasing Department   11.R.
CC CONSENT
Meeting Date:
07/21/2015
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of payment of Invoice #11325180 in the amount $8,030.35 submitted by L&G Consulting Engineers Inc., in connection with construction materials testing and construction inspection provided under Contract C-15-125-04-14 (WA#1), for the Pct 2 Equipment and Maintenance Facility Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1342-431-00-122-053-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#725371 as of 7/6/2015

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/09/2015 10:20 AM
Budget and Management Veronica Ortiz 07/09/2015 01:49 PM
Auditor's Office Monica Salinas 07/17/2015 05:42 PM
Form Started By:
Clarissa Jasso
Started On:
07/06/2015 10:05 AM
Final Approval Date:
07/17/2015