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AI- 54898
Purchasing Department   13.D.
CC CONSENT
Meeting Date:
06/07/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #11325694 in the amount $19,768.72 submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-15-046-03-03 (WA#5), for Pct 2 Regional Linear Park Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-452-00-122-110-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#737761 in the amount of $246,867.18 as of 6/3/2016

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/03/2016 02:25 PM
Budget and Management Veronica Ortiz 06/03/2016 03:12 PM
Final Approval Monica Salinas 06/03/2016 05:21 PM
Form Started By:
Clarissa Jasso
Started On:
06/02/2016 03:06 PM
Final Approval Date:
06/03/2016