AI- 54503
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- Raul Lozano
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for payment of Invoice# 11325547 in the amount of $1,500.00 as submitted by L&G Consulting Engineers, Inc. for the provision of Engineering Services for the month of March 2016 in connection to Contract# C-08-417-02-09 - PO# 727479 amid Work Authorization #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 727479Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/06/2016 03:58 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/05/2016 03:44 PM
- Final Approval Date:
- 05/06/2016