AI- 49980
Purchasing Department 13.M.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325150 in the amount $1,326.74 submitted by L&G Consulting Engineers Inc., in connection with construction materials testing and construction inspection provided under Contract C-15-125-04-14 (WA#1), for Pct 2 Equipment Maintenance Facility Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-122-053-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#725371 as of 6/4/2015Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 06/05/2015 09:47 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 09:55 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/04/2015 09:11 AM
- Final Approval Date:
- 06/05/2015