AI- 55932
Purchasing Department 11.D.
CC CONSENT
- Meeting Date:
- 08/23/2016
- Submitted By:
- Yolanda Estrada, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of request for payment of Invoice# 11325777 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 July 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:
Funding available through PO# 727479 as of 8/19/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 08/19/2016 04:11 PM |
| Budget and Management | Veronica Ortiz | 08/19/2016 04:26 PM |
| Final Approval | Monica Salinas | 08/19/2016 05:10 PM |
- Form Started By:
- yestrada
- Started On:
- 08/17/2016 02:59 PM
- Final Approval Date:
- 08/19/2016