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AI- 55306
Purchasing Department   11.V.
CC CONSENT
Meeting Date:
07/19/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Acceptance and approval of payment of Invoice #11325762 in the amount $6,532.84 submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-16-131-03-07 (WA#1), for Pct 2 CRC Youth Facility Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1100-451-22-122-118-0-730
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 07/11/2016, through PO#740929 in the amount of $54,055.56.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/08/2016 11:08 AM
Budget and Management Veronica Ortiz 07/08/2016 11:28 AM
Final Approval Monica Salinas 07/15/2016 05:45 PM
Form Started By:
Clarissa Jasso
Started On:
07/06/2016 09:09 AM
Final Approval Date:
07/15/2016