AI- 58802
Purchasing Department 13.F.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11326178 in the amount of $20,478.81 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-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#735496 as of 3/2/2017Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2017 01:40 PM |
| Budget and Management | Veronica Ortiz | 03/03/2017 01:53 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/02/2017 02:53 PM
- Final Approval Date:
- 03/03/2017