AI- 69266
Purchasing Department 10.T.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/12/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice # 11327421 in the amount of $62,611.28 for FM 1015 Project - WA #2, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-121-256-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO 793535 as of 03/06/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 03/06/2019 02:07 PM | |
| Budget and Management | Veronica Ortiz | 03/06/2019 02:46 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/06/2019 09:10 AM
- Final Approval Date:
- 03/08/2019