AI- 55770
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11325609 in the amount $42,200.27 as submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-15-336-09-29(WA#1), for Pct 2 Eldora Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-123-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#732796 in the amount of $488,409.95Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2016 04:13 PM |
| Budget and Management | Veronica Ortiz | 08/05/2016 04:17 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/05/2016 03:19 PM
- Final Approval Date:
- 08/05/2016