AI- 62839
Purchasing Department 9.I.
CC CONSENT
Prct. 1
- Meeting Date:
- 12/12/2017
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT 1
Acceptance & approval of invoice 11326623 in the amount of $122,477.80 for Mile 6 Project - WA#1, 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 | 12/06/2017 04:22 PM |
| Budget and Management | Veronica Ortiz | 12/06/2017 04:46 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/05/2017 11:28 AM
- Final Approval Date:
- 12/08/2017