AI- 51212
Purchasing Department 10.Q.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325243 in the amount $21,321.64 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 Linear Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-452-00-122-110-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#723463PO available balance as of 9-7-15 $97,845.39
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2015 02:46 PM |
| Budget and Management | Veronica Ortiz | 09/04/2015 04:41 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/03/2015 08:44 AM
- Final Approval Date:
- 09/11/2015