AI- 61226
Purchasing Department 11.K.
CC CONSENT
Prct. 1
- Meeting Date:
- 08/22/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. 1 is requesting acceptance & approval of invoice 11326403 in the amount of $750.00 for FM 493 South project, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-08-417-12-09 CC 12/08/19 AI-12662
Fiscal Impact
- CALENDAR YEAR:
- 2007
- ACCT. #:
- 7-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 08/17/2017 through PO 727479 FM493 (US281-BUS83)Ref. PO 617489
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2017 03:53 PM |
| Budget and Management | Veronica Ortiz | 08/17/2017 04:27 PM |
| Final Approval | Monica Salinas | 08/18/2017 05:05 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/17/2017 03:03 PM
- Final Approval Date:
- 08/18/2017