AI- 57590
Purchasing Department 12.B.
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 #11326019 in the amount of $5,440.43 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-171-04-12 (WA#1), for Pct 2 Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/2/2016, through PO#749052, in the amount of $ 79,776.60Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 03:32 PM |
| Budget and Management | Veronica Ortiz | 12/02/2016 03:34 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/02/2016 09:56 AM
- Final Approval Date:
- 12/02/2016