AI- 51219
Purchasing Department 10.P.
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 #11325245 in the amount $17,276.11 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14 (WA#4), for Pct 2 Eldora Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-107-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Funding available through PO#729652 in the amount of $17,276.11 as of 9-7-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2015 02:49 PM |
| Budget and Management | Veronica Ortiz | 09/04/2015 04:45 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/03/2015 10:17 AM
- Final Approval Date:
- 09/11/2015