AI- 54054
Purchasing Department 10.N.
CC CONSENT
- Meeting Date:
- 04/12/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325574 in the amount $18,283.37 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-300-09-01(WA#1), for Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-117-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $4,753.68Funds available as of 4/7/16.
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-117-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732294 in the amount of $13,529.69Funds available as of 4/7/16
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/06/2016 02:30 PM |
| Budget and Management | Veronica Ortiz | 04/07/2016 09:06 AM |
| Final Approval | Monica Salinas | 04/08/2016 04:57 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/05/2016 09:49 AM
- Final Approval Date:
- 04/08/2016