AI- 51664
Purchasing Department 9.G.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #11325294 in the amount $24,507.82 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 10/5/2015 $28,008.92 By account: 5-1100-451-22-122-118-0-334 $14,004.46 5-1100-451-24-122-119-0-334 $14,004.46Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 11:36 AM |
| Budget and Management | Debbie Tamez | 10/08/2015 02:34 PM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:12 AM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/05/2015 09:02 AM
- Final Approval Date:
- 10/09/2015