AI- 60167
Purchasing Department 11.I.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #11326311 in the amount of $2,342.28 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
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#749052, in the amount of $11,229.12Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 01:09 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 01:13 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/07/2017 10:08 AM
- Final Approval Date:
- 06/09/2017