AI- 56225
Purchasing Department 8.J.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325863 in the amount $47,408.71 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-046-03-03 [WA#4], for Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/9/2016 through PO#733503 in the amount of $170,700.64Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/08/2016 11:16 AM |
| Budget and Management | Veronica Ortiz | 09/08/2016 11:18 AM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/06/2016 10:52 AM
- Final Approval Date:
- 09/09/2016