AI- 51666
Purchasing Department 9.H.
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 #11325279 in the amount $4,398.33 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14 (WA#2), for Pct 2 Adm Office drainage project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732546 in the amount of 6,533.94.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2015 11:37 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 09:20 AM
- Final Approval Date:
- 10/09/2015