AI- 56262
Purchasing Department 8.D.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325889 in the amount $5,641.36 submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-16-131-03-07 (WA#1), for Pct 2 CRC Youth Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 9/9/2016, through PO#740929Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/09/2016 01:45 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/08/2016 08:56 AM
- Final Approval Date:
- 09/09/2016