AI- 78689
Purchasing Department 9.E.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/15/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Requesting acceptance & approval of invoice #11328369 in the amount of $300.00 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:
- 2020
- ACCT. #:
- 0-1345-431-00-121-053-0-841
- 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 | 12/10/2020 06:40 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 08:56 AM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/10/2020 03:53 PM
- Final Approval Date:
- 12/11/2020