AI- 59325
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. 2:
Requesting approval of payment of Invoice #11326221 in the amount of $4,323.75 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-218-05-25 through (WA#1), for Pct 2 Rancho Blanco Road Extension project.
Requesting approval of payment of Invoice #11326221 in the amount of $4,323.75 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-218-05-25 through (WA#1), for Pct 2 Rancho Blanco Road Extension project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-130-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 02/01/2017 through PO#744762Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/13/2017 01:54 PM |
| Budget and Management | Veronica Ortiz | 04/13/2017 01:56 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/10/2017 09:20 AM
- Final Approval Date:
- 04/13/2017