AI- 52094
Purchasing Department 11.Q.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325325 in the amount $25,985.16 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14 (WA#3), for Pct 2 Boys & Girls Club Facility and 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#729098 available balance as of 11/3/2015 $25,985.16Available By Account (PO# 729098):
5-1100-451-22-122-118-0-334 $12,992.58
5-1100-451-24-122-119-0-334 $12,992.58
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2015 03:43 PM |
| Budget and Management | Veronica Ortiz | 11/04/2015 03:45 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/03/2015 02:25 PM
- Final Approval Date:
- 11/06/2015