AI- 78169
Purchasing Department 12.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/10/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Acceptance and approval of the following invoices for FM 1015 Project as submitted by contracted project engineer, L&G Consulting Engineers, Inc with authority for County Treasurer to issue payment after auditing procedures completed:
Acceptance and approval of the following invoices for FM 1015 Project as submitted by contracted project engineer, L&G Consulting Engineers, Inc with authority for County Treasurer to issue payment after auditing procedures completed:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#1 | 785461 | 10/31/2020 | 11328339 | 1,563.58 |
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
C-18-196-08-14 AI-65850 08/14/18
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 785461 (WA#1) in the amount of $1,563.58Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/06/2020 02:47 PM |
| Budget and Management | Veronica Ortiz | 11/06/2020 03:08 PM |
| Final Approval | Monica Salinas | 11/06/2020 05:13 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 11/04/2020 04:57 PM
- Final Approval Date:
- 11/06/2020