AI- 73845
Purchasing Department 14.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 01/14/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of invoice #11327975 in the amount of $2,578.26 submitted by L & G Consulting Engineers, Inc.: project FM 88 Project (5th St.- FM 1925) - WA#1, with authority for County Treasurer to issue payment after auditing procedures completed.
BACKGROUND
C-18-304-02-26 AI-69069 02/26/19
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-121-259-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available though PO 795177 as of 01/07/2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2020 03:57 PM |
| Budget and Management | Veronica Ortiz | 01/07/2020 04:06 PM |
| Final Approval | Monica Salinas | 01/10/2020 05:34 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/07/2020 11:31 AM
- Final Approval Date:
- 01/10/2020