AI- 60163
Purchasing Department 11.Q.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment Invoice #11326328 in the amount of $98,794.45, as submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-17-088-04-05 through (WA#1), for Pct 2 Nolana Loop Segment 1 project.
BACKGROUND
PO # 760468
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-136-0-841/721/710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 06/09/2017, through PO#760468.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 01:08 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 01:13 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/07/2017 09:55 AM
- Final Approval Date:
- 06/09/2017