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AI- 57585
Purchasing Department   12.D.
CC CONSENT
Meeting Date:
12/06/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of payment of Invoice #11326037 in the amount of $20,484.16 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-122-081-0-721/841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funding available through PO#735496 as of 12/2/2016 721->$149,092.54 841-> $27,766.96

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/02/2016 03:31 PM
Budget and Management Veronica Ortiz 12/02/2016 03:33 PM
Final Approval Monica Salinas 12/02/2016 05:14 PM
Form Started By:
Clarissa Jasso
Started On:
12/02/2016 09:17 AM
Final Approval Date:
12/02/2016