AI- 55305
Purchasing Department 11.W.
CC CONSENT
- Meeting Date:
- 07/19/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325759 in the amount $2,104.01 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 $273,007.12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2016 11:08 AM |
| Budget and Management | Veronica Ortiz | 07/08/2016 11:27 AM |
| Final Approval | Monica Salinas | 07/15/2016 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/06/2016 08:48 AM
- Final Approval Date:
- 07/15/2016