AI- 55310
Purchasing Department 12.I.
CC CONSENT
- Meeting Date:
- 07/26/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325764 in the amount $11,643.88 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-218-05-25(WA#1), for Pct 2 Rancho Blanco Road Extension project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-130-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 7/14/2016 through PO#744762 Obj. Code 721 available bal. $54,863.77.Work performed to date has been within county limits so invoice will be expensed to object code 721.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2016 06:12 PM |
| Budget and Management | Veronica Ortiz | 07/13/2016 10:47 AM |
| Final Approval | Monica Salinas | 07/22/2016 05:08 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 07/06/2016 10:44 AM
- Final Approval Date:
- 07/22/2016