AI- 61026
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting acceptance & approval of invoice 11326399 in the amount of $129,137.70 for Mile 6 Project, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available under PO# 764347Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 03:17 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 03:18 PM |
| Merlen P. Munoz | mmunoz | 08/04/2017 03:59 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 08/04/2017 09:36 AM
- Final Approval Date:
- 08/04/2017