AI- 57229
Purchasing Department 11.O.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325984 in the amount of $13,496.86 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 721-> $149,092.54 841-> $27,766.96Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/09/2016 09:11 AM |
| Budget and Management | Veronica Ortiz | 11/09/2016 09:16 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/07/2016 09:56 AM
- Final Approval Date:
- 11/10/2016