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AI- 68793
Purchasing Department   13.Z.
CC CONSENT
Prct. 1
Meeting Date:
02/12/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

PCT. #1:
Requesting approval to pay invoice # 11327378 in the amount of $22,732.96 for engineering services rendered in connection with 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:
2019
ACCT. #:
9-1315-431-00-121-039-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available on 764347 as of 02/05/19.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/06/2019 12:22 PM
Budget and Management Veronica Ortiz 02/06/2019 12:43 PM
Final Approval Monica Salinas 02/08/2019 05:25 PM
Form Started By:
Erica Espinosa
Started On:
02/05/2019 09:03 AM
Final Approval Date:
02/08/2019