AI- 60619
Purchasing Department 12.M.
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 #11326375 in the amount of $5,484.98 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
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-081-0-XX1
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#735496 as of 07/07/17.841-> $5,166.87
721-> $27,743.01
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/07/2017 03:01 PM |
| Budget and Management | Veronica Ortiz | 07/07/2017 03:19 PM |
| Final Approval | Monica Salinas | 07/07/2017 04:26 PM |
- Form Started By:
- Esther Perez
- Started On:
- 07/06/2017 03:54 PM
- Final Approval Date:
- 07/07/2017