AI- 55309
Purchasing Department 11.S.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Acceptance and approval of payment of Invoice #11325711 in the amount $8,629.55 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:
Funding available through PO#735496 Obj. Code 721 available bal. $172,539.07 Obj. Code 841 available bal. $32,163.33Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2016 11:11 AM |
| Budget and Management | Veronica Ortiz | 07/08/2016 11:30 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/06/2016 10:16 AM
- Final Approval Date:
- 07/15/2016