AI- 43600
Purchasing Department 9.O.
CC CONSENT
- Meeting Date:
- 03/18/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for invoice # 11324765 in the amount of $48,057.50 submitted by L&G Consulting Engineers in connection to C-13-336-12-10 (PO# 703928) for the FM 1925- Segment II project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 703928Funds available as of 03/14/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Obdett Calzada | 03/14/2014 12:35 PM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:00 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/14/2014 10:43 AM
- Final Approval Date:
- 03/14/2014