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AI- 57228
Purchasing Department   11.S.
CC CONSENT
Meeting Date:
11/15/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #11325995 in the amount of $33,807.49 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?:

BUDGETARY IMPACT:

Funds available as of 11/09/2016, through PO# 745253, in the amount of $63,683.52.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/09/2016 09:11 AM
Budget and Management Veronica Ortiz 11/09/2016 09:16 AM
Final Approval Monica Salinas 11/10/2016 05:07 PM
Form Started By:
Clarissa Jasso
Started On:
11/07/2016 09:41 AM
Final Approval Date:
11/10/2016