AI- 80015
Purchasing Department 11.G.
CC CONSENT AGENDA REGULAR MTG
Prct. 1
- Meeting Date:
- 03/23/2021
- Submitted For:
- David Fuentes
- Submitted By:
- Yvette Salinas, COMM. PCT. #1
- Department:
- COMM. PCT. #1
CAPTION
Requesting acceptance and approval of invoice # 11328510 dated 02-28-21 in the amount of $8,506.90 as submitted by the project engineer, L&G Consulting Engineers, Inc. for engineering services provided for Mile 10 Project-From Mile 6 to FM 1015 (WA#1 PO# 796083).
BACKGROUND
AI-67313 10/30/18 C-17-204-10-30
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- 1-1315-431-00-121-255-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 796083- CALENDAR YEAR:
- ACCT. #:
- 1-1353-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 796083Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/16/2021 02:47 PM |
| Final Approval | Monica Salinas | 03/19/2021 04:47 PM |
- Form Started By:
- ysalinas1
- Started On:
- 03/15/2021 10:23 AM
- Final Approval Date:
- 03/19/2021