AI- 53627
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 03/07/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11325514 in the amount $27,813.53 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#5), for Pct 2 Yuma Extension Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#737760 in the amount of $27,813.53. Pending 2015 budget carryover by the Auditor's Office.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2016 03:47 PM |
| Budget and Management | Veronica Ortiz | 03/03/2016 04:13 PM |
| Merlen P. Munoz | mmunoz | 03/03/2016 04:44 PM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/02/2016 02:56 PM
- Final Approval Date:
- 03/04/2016