AI- 52512
Purchasing Department 7.J.
CC CONSENT
- Meeting Date:
- 12/08/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325369 in the amount $79,124.28 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-300-09-01(WA#1), for Pct 2 Cesar Chavez road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-117-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $20,572.31- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-117-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $58,551.97Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/04/2015 08:52 AM |
| Budget and Management | Veronica Ortiz | 12/04/2015 09:15 AM |
| Auditor's Office | Monica Salinas | 12/04/2015 05:17 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/03/2015 03:41 PM
- Final Approval Date:
- 12/04/2015