AI- 58806
Purchasing Department 13.D.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11326179 in the amount $4,167.89 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-258-06-14 (WA#1), for Pct 2 Yuma Avenue Extension Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 3/2/2017 through PO#745856 in the amount of $4,167.89Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/03/2017 02:08 PM |
| Budget and Management | Veronica Ortiz | 03/03/2017 02:54 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 03/02/2017 03:17 PM
- Final Approval Date:
- 03/03/2017