AI- 51343
Purchasing Department 10.G.
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 #11325246 in the amount $10,052.29 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14 (WA#2), for Pct 2 Adm Office drainage project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#727618 in the amount of $16,586.23 as of 9-11-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 02:42 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 03:11 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Erika Zamora
- Started On:
- 09/11/2015 11:44 AM
- Final Approval Date:
- 09/11/2015