AI- 49335
Purchasing Department 15.T.
CC CONSENT
- Meeting Date:
- 04/28/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325112 in the amount $124,089.36 submitted by L&G Consulting Engineers Inc., in connection with professional engineering services provided under Contract C-15-097-03-17 (WA#1), for Pct.2 priority projects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-115-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#723445 in the amount of $75,183.74- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-114-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 723445 in the amount of $75,183.74- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-113-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO# 723445 in the amount of $ 75,183.74Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2015 01:55 PM |
| Budget and Management | Veronica Ortiz | 04/16/2015 09:48 AM |
| Auditor's Office | Monica Salinas | 04/24/2015 03:53 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/15/2015 10:25 AM
- Final Approval Date:
- 04/24/2015