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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 $4,753.68
Funds 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 $13,529.69
Funds 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