AI- 66893
Purchasing Department 12.W.
CC CONSENT
Prct. 2
- Meeting Date:
- 10/09/2018
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #10323 in the amount of $9,930.00 submitted by the project engineer, Quintanilla, Headley and Associates, Inc., for engineering services provided under Contract C-17-238-08-22 (WA#2), for the Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #786323 for Quintanilla, Headley, & Assoc.; funds available as of 09/25/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2018 05:20 PM |
| Budget and Management | Veronica Ortiz | 10/02/2018 08:20 AM |
| Final Approval | Monica Salinas | 10/05/2018 05:17 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 09/26/2018 01:10 PM
- Final Approval Date:
- 10/05/2018