AI- 55728
Purchasing Department 11.M.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- Carlos Jasso
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11325816 in the amount $17,075.92 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#5), for Pct 2 Yuma Avenue Extension Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-126-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#745856 in the amount of $24,369.72Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2016 03:39 PM |
| Budget and Management | Veronica Ortiz | 08/05/2016 03:41 PM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/05/2016 09:20 AM
- Final Approval Date:
- 08/05/2016