AI- 53260
Purchasing Department 10.K.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325471 in the amount $61,751.39 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:
- 2016
- ACCT. #:
- 6-1345-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO#733503 in the amount of $61,751.39Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2016 05:01 PM |
| Budget and Management | Veronica Ortiz | 02/10/2016 04:42 PM |
| Merlen P. Munoz | mmunoz | 02/11/2016 09:11 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/03/2016 09:14 AM
- Final Approval Date:
- 02/11/2016