AI- 57337
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval for payment of Invoice Aug. 16-3 in the amount of $13,398.77 as submitted by LeFevre Engineering & Management Consulting, LLC. for professional engineering services provided for the Heidelberg Subdivision in connection to WA #1.
BACKGROUND
Contract (C-CAP-14-398-12-16).
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-121-XXX-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
BCAP/Pct. 1REQ# 270867 PO# 721212
Heidelberg Subdivision
C-CAP-14-398-12-16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/10/2016 11:34 AM |
| Budget and Management | Veronica Ortiz | 11/10/2016 11:35 AM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- ndelosrios
- Started On:
- 11/10/2016 10:46 AM
- Final Approval Date:
- 11/10/2016