AI- 67004
Purchasing Department 12.G.
CC CONSENT
Prct. 1
- Meeting Date:
- 10/09/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice # 11327165 in the amount of $81,128.32 for FM 1015 Project - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-256-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO 785461 as of 10/03/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/04/2018 01:59 PM |
| Budget and Management | Veronica Ortiz | 10/04/2018 02:03 PM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/03/2018 02:58 PM
- Final Approval Date:
- 10/05/2018