AI- 54473
Purchasing Department 10.U.
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 #11325614 in the amount $6,830.80 submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-15-125-04-14 (WA#7), for Pct 2 Yuma Avenue road 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 in the amount of $6,830.80 through PO#737762 as of 05/06/16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/05/2016 03:36 PM |
| Budget and Management | Veronica Ortiz | 05/05/2016 04:00 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 05/04/2016 12:12 PM
- Final Approval Date:
- 05/06/2016