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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