AI- 72747
Purchasing Department 14.L.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 10/22/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting approval to pay invoice # 11327822 in the amount of $53,267.26 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?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available though PO 795177Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/15/2019 05:02 PM |
| Budget and Management | Veronica Ortiz | 10/16/2019 10:42 AM |
| Final Approval | Monica Salinas | 10/18/2019 05:30 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 10/10/2019 09:24 AM
- Final Approval Date:
- 10/18/2019