AI- 49938
Purchasing Department 9.U.
CC CONSENT
- Meeting Date:
- 06/02/2015
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice#11325139 in the amount of $21,029.56 as submitted by L&G Consulting Engineers, Inc.- Work Authorization No. 1-Contract #C-07-451-12-26 for Professional Engineering Services from April 01, 2015 to April 30, 2015.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Pending interdepartmental transfer AI-49937.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/29/2015 02:31 PM |
| Budget and Management | Veronica Ortiz | 05/29/2015 03:40 PM |
| Auditor's Office | Monica Salinas | 05/29/2015 05:11 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/29/2015 02:14 PM
- Final Approval Date:
- 05/29/2015