AI- 56867
Purchasing Department 9.M.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2 Rd Maint:
Requesting approval of payment of Invoice #11325939 in the amount of $1,200.00 submitted by project engineer, L&G Consulting Engineers Inc., for Abestos Testing Sevice under Contract C-16-171-04-12(WA#2), for Pct 2 Mechanic Shop demolition.
Requesting approval of payment of Invoice #11325939 in the amount of $1,200.00 submitted by project engineer, L&G Consulting Engineers Inc., for Abestos Testing Sevice under Contract C-16-171-04-12(WA#2), for Pct 2 Mechanic Shop demolition.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-006-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#750036 in the amount of $1,200.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 10:02 AM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/12/2016 08:15 AM
- Final Approval Date:
- 10/21/2016