AI- 73556
Purchasing Department 11.K.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/10/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Requesting acceptance & approval of invoice #11327896 in the amount of $450.00 for FM 493 South project - WA#1, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
Requesting acceptance & approval of invoice #11327896 in the amount of $450.00 for FM 493 South project - WA#1, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-08-417-12-09 CC 12/08/19 AI-12662
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 727479 FM493 (US281-BUS83) Ref. PO 617489.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2019 01:45 PM |
| Budget and Management | Veronica Ortiz | 12/06/2019 01:57 PM |
| Final Approval | Monica Salinas | 12/06/2019 05:17 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/05/2019 01:32 PM
- Final Approval Date:
- 12/06/2019