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AI- 54471
Purchasing Department   10.S.
CC CONSENT
Meeting Date:
05/10/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of payment of Invoice #11325594 in the amount $5,213.83 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#5), for Pct 2 Yuma Avenue Extension Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-122-126-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#737760 in the amount of $42,725.27 as of 05/06/16.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 05/05/2016 03:35 PM
Budget and Management Veronica Ortiz 05/05/2016 03:59 PM
Final Approval Monica Salinas 05/06/2016 05:42 PM
Form Started By:
Clarissa Jasso
Started On:
05/04/2016 11:40 AM
Final Approval Date:
05/06/2016