AI- 54067
Purchasing Department 10.H.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325551 in the amount $24,151.74 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-081-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#735496 available balance as of 4-7-16:721 $132,206.29 (Inv. $20,359.92)
841 $24,119.21 (Inv. $ 3,791.82)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2016 03:05 PM |
| Budget and Management | Veronica Ortiz | 04/07/2016 09:13 AM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/06/2016 09:32 AM
- Final Approval Date:
- 04/08/2016