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AI- 61501
Purchasing Department   10.N.
CC CONSENT
Prct. 1
Meeting Date:
09/12/2017
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Pct. 1: 
Acceptance & approval of invoice 11326452 in the amount of $600.00 for FM 493 South project (WA#1), as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-08-417-12-09 CC 12/08/19 AI-12662

Fiscal Impact

CALENDAR YEAR:
2017
ACCT. #:
7-1345-431-00-121-053-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 09/07/2017 through PO 727479 FM493 (US281-BUS83)
Ref. PO 617489

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/06/2017 06:01 PM
Budget and Management Veronica Ortiz 09/07/2017 08:59 AM
Final Approval Monica Salinas 09/08/2017 05:11 PM
Form Started By:
Erica Espinosa
Started On:
09/06/2017 04:31 PM
Final Approval Date:
09/08/2017