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AI- 54067
Purchasing Department   10.H.
CC CONSENT
Meeting Date:
04/12/2016
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment of Invoice #11325551 in the amount $24,151.74 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop Project.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-122-081-0-721/841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#735496 available balance as of 4-7-16:
721 $132,206.29 (Inv. $20,359.92)
841 $24,119.21 (Inv. $ 3,791.82)

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 04/06/2016 03:05 PM
Budget and Management Veronica Ortiz 04/07/2016 09:13 AM
Final Approval Monica Salinas 04/08/2016 04:57 PM
Form Started By:
Clarissa Jasso
Started On:
04/06/2016 09:32 AM
Final Approval Date:
04/08/2016