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AI- 66548

Purchasing Department 9.D.

CC CONSENT

Prct. 1

Meeting Date:: 09/11/2018
Submitted For:: David Fuentes
Submitted By:: Erica Espinosa, COMM. PCT. #1
Department:: COMM. PCT. #1

Information

CAPTION

PCT. #1:

Requesting approval to pay invoice #11327137 in the amount of $66,501.67 for Mile 6 Project (M11-SH107) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-18-195-07-31 AI-65799 CC 07/31/18

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available in PO 784887 as of 09/07/18

Attachments

Inv.# 11327137

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	09/07/2018 02:26 PM
Budget and Management	Veronica Ortiz	09/07/2018 02:36 PM
Final Approval	Monica Salinas	09/07/2018 04:54 PM

Form Started By:: Erica Espinosa
Started On:: 09/07/2018 09:15 AM
Final Approval Date:: 09/07/2018