AI- 67507
Purchasing Department 9.H.
CC CONSENT
Prct. 1
- Meeting Date:
- 11/06/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice # 11327252 in the amount of $73,381.80 for FM 1015 Project - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1351-431-00-121-256-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO 785461 as of 11/02/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2018 01:14 PM |
| Budget and Management | Veronica Ortiz | 11/02/2018 02:09 PM |
| Final Approval | Monica Salinas | 11/02/2018 05:16 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/02/2018 10:52 AM
- Final Approval Date:
- 11/02/2018