AI- 51663
Purchasing Department 9.J.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #11325257 in the amount $6,035.71 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# 728648 PO Available balance as of 10/5/2015 $11,265.98Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 11:35 AM |
| Budget and Management | Debbie Tamez | 10/08/2015 02:33 PM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:12 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/05/2015 08:32 AM
- Final Approval Date:
- 10/09/2015