AI- 50363
Purchasing Department 11.Q.
CC CONSENT
- Meeting Date:
- 07/21/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11325193 in the amount $64,873.16 submitted by L&G Consulting Engineers Inc., in connection with professional engineering services provided under Contract C-15-097-03-17 (WA#1), for Pct.2 priority projects.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-11X-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#723445 in the amount of $64,873.16. Available funding by program#: 113 $12,974.64 114 $12,974.63 115 $12,974.63 116 $12,974.63 117 $12,974.63Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2015 10:28 AM |
| Budget and Management | Veronica Ortiz | 07/09/2015 01:50 PM |
| Auditor's Office | Monica Salinas | 07/17/2015 05:42 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/06/2015 01:04 PM
- Final Approval Date:
- 07/17/2015