AI- 58371
Purchasing Department 10.F.
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 #11326126 in the amount of $6,259.03 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:
- 2017
- ACCT. #:
- 7-1315-431-00-122-081-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 2/2/2017 through PO#735496841 -> $22,431.94
721 -> $120,446.54
Attachments
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 02:57 PM
- Final Approval Date:
- 02/02/2017