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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 6/4/2015

Attachments

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