AI- 54430
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #16-4-000026 in the amount $4,364.83 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14 -[WA#9],for Pct 2's San Antonio Ave. Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-128-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#739963 in the amount of $5,206.03Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/05/2016 02:22 PM |
| Budget and Management | Veronica Ortiz | 05/05/2016 02:36 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/02/2016 09:50 AM
- Final Approval Date:
- 05/06/2016