AI- 59327
Purchasing Department 11.V.
CC CONSENT
- Meeting Date:
- 04/18/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11326228 in the amount of $5,992.89 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-131-03-07 (WA#1), for Pct 2 CRC Youth Facility Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-451-22-122-118-0-730
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 04/10/2017 through PO #740929 in the amount of $29,964.44Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/10/2017 03:55 PM |
| Budget and Management | Veronica Ortiz | 04/10/2017 03:58 PM |
| Final Approval | Monica Salinas | 04/13/2017 04:27 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 04/10/2017 09:29 AM
- Final Approval Date:
- 04/13/2017