AI- 51213
Purchasing Department 10.M.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325247 in the amount $7,002.24 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-097-03-17 (WA#2), for Pct 2 Boys & Girls Club Facility & Aquatic Park/Natatorium project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-451-2X-122-11X-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#729097 available balance as of 9-7-15 $35,011.16By Account:
5-1100-451-22-122-118-0-334 $17,505.58
5-1100-451-24-122-119-0-334 $17,505.58
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2015 02:48 PM |
| Budget and Management | Veronica Ortiz | 09/04/2015 04:42 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/03/2015 09:21 AM
- Final Approval Date:
- 09/11/2015