AI- 56951
Purchasing Department 9.N.
CC CONSENT
- Meeting Date:
- 10/25/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325931 in the amount of $43,032.46 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-046-03-03 [WA#6], 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 as of 10/20/2016 though PO#745253 in the amount of $106,715.98.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/20/2016 10:03 AM |
| Final Approval | Monica Salinas | 10/21/2016 05:40 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/19/2016 03:23 PM
- Final Approval Date:
- 10/21/2016