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AI- 52841
Purchasing Department   12.N.
CC CONSENT
Meeting Date:
01/19/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #15-11-000019 in the amount $1,244.36 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-125-04-14(WA#5),for Pct 2 Owassa Improvements Road project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-122-163-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#733831 in the amount of $460.41

FISCAL YEAR:
2015
ACCT. #:
5-1200-431-00-122-163-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#733831 in the amount of $783.95

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/11/2016 11:28 AM
Budget and Management Veronica Ortiz 01/12/2016 09:01 AM
Auditor's Office Monica Salinas 01/15/2016 05:40 PM
Form Started By:
Clarissa Jasso
Started On:
01/05/2016 10:12 AM
Final Approval Date:
01/15/2016