AI- 52109
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 11/10/2015
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325312 in the amount $170,159.49 submitted by L&G Consulting Engineers Inc., in connection with engineering services provided under Contract C-15-336-09-29(WA#1), for Pct 2 Eldora road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-122-123-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding Available through PO#732796 in the amount of $893,158.96.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/04/2015 04:07 PM |
| Budget and Management | Veronica Ortiz | 11/04/2015 04:10 PM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 11/04/2015 09:24 AM
- Final Approval Date:
- 11/06/2015