AI- 75461
Purchasing Department 12.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 05/12/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Acceptance and approval of invoice # 11328126 in the amount of $14,621.67 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M11-SH107) - WA#1.
BACKGROUND
C-18-195-07-31 AI-65799 CC 07/31/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 784887.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2020 03:43 PM |
| Budget and Management | Veronica Ortiz | 05/08/2020 08:32 AM |
| Final Approval | Monica Salinas | 05/08/2020 05:31 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 05/07/2020 01:22 PM
- Final Approval Date:
- 05/08/2020