AI- 56251
Purchasing Department 8.C.
CC CONSENT
- Meeting Date:
- 09/13/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11325846 in the amount of $3,087.48 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-097-03-17(WA#4), for Pct 2 Nolana Loop Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-081-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#735496 721->$165,264.36 841 -> $30,778.79Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/09/2016 01:45 PM |
| Final Approval | Monica Salinas | 09/09/2016 05:35 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 09/07/2016 01:57 PM
- Final Approval Date:
- 09/09/2016