AI- 56230
Purchasing Department 8.A.
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 #11325864 in the amount $12,774.80 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 $124,994.45Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/08/2016 11:17 AM |
| Budget and Management | Veronica Ortiz | 09/08/2016 11:19 AM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/06/2016 02:14 PM
- Final Approval Date:
- 09/09/2016