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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# 703928
Funds 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