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