AI- 72136
Purchasing Department 10.A.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/10/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Requesting approval to pay invoice #11327766 in the amount of $46,417.60 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:
- 2019
- ACCT. #:
- 9-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 784887.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:06 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 03:57 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/05/2019 11:03 AM
- Final Approval Date:
- 09/06/2019