AI- 49989
Purchasing Department 13.E.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325171 in the amount $15,341.07 submitted by L&G Consulting Engineers Inc., in connection with professional engineering services provided under Contract C-15-046-03-03 (WA#2), for Pct 2 Regional Hike & Bike Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1200-431-00-122-110-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#723463 as of 6-5-15 $132,141.07Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2015 08:49 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 08:50 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 08:50 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:45 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/04/2015 02:12 PM
- Final Approval Date:
- 06/05/2015