AI- 69212
Purchasing Department 10.Q.
CC CONSENT
Prct. 1
- Meeting Date:
- 03/12/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice # 11327432 in the amount of $86,747.16 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:
- 2019
- ACCT. #:
- 9-1351-431-00-121-256-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available in PO 785461 as of 03/01/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/06/2019 10:16 AM |
| Budget and Management | Veronica Ortiz | 03/06/2019 10:46 AM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 03/01/2019 10:43 AM
- Final Approval Date:
- 03/08/2019