AI- 54880
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 06/07/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #16-5-000017 in the amount $540.23 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14(WA#8),for Pct 2 Las Milpas Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-125-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#740058721-> $280.92
841-> $259.31
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2016 12:33 PM |
| Budget and Management | Veronica Ortiz | 06/03/2016 02:00 PM |
| Final Approval | Monica Salinas | 06/03/2016 05:21 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/02/2016 11:06 AM
- Final Approval Date:
- 06/03/2016