AI- 49986
Purchasing Department 13.D.
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 #11325159 in the amount $91,895.09 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. #:
- 5-1345-431-00-122-11X-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#723445 available balance as of 6-5-15 $156,768.25Available funding by program#:
113 $31,353.65
114 $31,353.65
115 $31,353.65
116 $31,353.65
117 $31,353.65
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2015 08:48 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 08:49 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/04/2015 01:29 PM
- Final Approval Date:
- 06/05/2015