AI- 56267
Purchasing Department 8.G.
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 #11325847 in the amount $3,125.91 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-258-06-14(WA#1), for Pct 2 Yuma Avenue Extension Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 9/9/2016 through PO#745856 in the amount of $24,369.72Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/09/2016 01:47 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/08/2016 09:41 AM
- Final Approval Date:
- 09/09/2016