AI- 52851
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 01/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325407 in the amount $42,305.67 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-046-03-03 (WA#4), for Pct 2 Regional Linear Park project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#733503 in the amount of $42,305.67Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/11/2016 11:28 AM |
| Budget and Management | Veronica Ortiz | 01/12/2016 09:04 AM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/06/2016 10:22 AM
- Final Approval Date:
- 01/15/2016