AI- 69793
Purchasing Department 8.J.
CC CONSENT
Prct. 1
- Meeting Date:
- 04/09/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1353):
Requesting approval to pay invoice # 11327498 in the amount of $61,561.73 for FM 88 Project (5th St.-FM 1925) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-18-304-02-26 AI-69069 02/26/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding by PO 795177 as of 04/04/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2019 08:20 AM |
| Budget and Management | Veronica Ortiz | 04/05/2019 11:24 AM |
| Final Approval | Monica Salinas | 04/05/2019 05:06 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/04/2019 04:26 PM
- Final Approval Date:
- 04/05/2019