AI- 60610
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 07/11/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11326346 in the amount of $1,503.77 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-046-03-03 [WA#8], for Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#759102 in the amount of 196,441.35 as of 7/6/17.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 02:58 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:08 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/06/2017 03:18 PM
- Final Approval Date:
- 07/07/2017