AI- 60848
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 07/25/2017
- Submitted For:
- Lulu Lucio
- Submitted By:
- Lulu Lucio, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of payment for invoice#17-6-000017 in the amount of $996.05, as submitted by project engineer, L&G Consulting Engineers Inc., for services provided under Contract C-16-305-10-04 (WA#1), for Pct 4 San Carlos CRC Landscaping, Irrigation & Retaining Wall project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#751864 in the amount of $7,884.22 as of 7/21/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/21/2017 04:01 PM |
| Budget and Management | Veronica Ortiz | 07/21/2017 04:01 PM |
| Final Approval | Monica Salinas | 07/21/2017 05:27 PM |
- Form Started By:
- llucio
- Started On:
- 07/21/2017 02:33 PM
- Final Approval Date:
- 07/21/2017