AI- 50246
Purchasing Department 11.K.
CC CONSENT
- Meeting Date:
- 07/07/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of request for payment of invoice # 11325161 for $45,155.82 submitted by L&G Engineering for the FM 1925 Project [Sharp Rd. realignment], Phase II, WA#2 with PO# 724398.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Refer to PO # 724398Funds available as of 06/22/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/29/2015 05:58 PM |
| Budget and Management | Damaris San Miguel | 06/30/2015 10:19 AM |
| Budget and Management | Damaris San Miguel | 07/01/2015 08:39 AM |
| Auditor's Office | Monica Salinas | 07/02/2015 04:54 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/22/2015 10:19 AM
- Final Approval Date:
- 07/02/2015