AI- 52847
Purchasing Department 12.G.
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 #11325406 in the amount $2,033.14 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-046-03-03 (WA#3), for Pct 2 Regional Linear Park project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-452-00-122-110-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 729653 available balance as of 1-14-16 $8,386.67Invoice amount $2,033.14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2016 03:42 PM |
| Budget and Management | Veronica Ortiz | 01/14/2016 01:52 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/06/2016 09:57 AM
- Final Approval Date:
- 01/15/2016