AI- 56792
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325932 in the amount of $8,995.88 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 through PO#733503 in the amount of $51,963.37 as of 10/06/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/06/2016 03:20 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/06/2016 01:14 PM
- Final Approval Date:
- 10/07/2016