AI- 50776
Purchasing Department 12.S.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Erika Zamora
- Submitted By:
- Esther Perez, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for invoice #11325207 in the amount of $14,882.74 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 Parking Lot & Access Road 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:
Funding available through PO#728648 in the amount of $53,666.62 as of 8/05/2015.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2015 02:15 PM |
| Budget and Management | Veronica Ortiz | 08/07/2015 02:25 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Esther Perez
- Started On:
- 08/05/2015 03:00 PM
- Final Approval Date:
- 08/14/2015