AI- 58365
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 02/06/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11326115 in the amount of $4,684.55 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-171-04-12 (WA#1), for Pct 2 Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#749052 in the amount of $70,709.22Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2017 05:04 PM |
| Final Approval | Monica Salinas | 02/02/2017 06:32 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 02/02/2017 02:33 PM
- Final Approval Date:
- 02/02/2017