AI- 56814
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment of Invoice #11325937 in the amount of $44,707.90 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-171-04-12 (WA#1), for Pct 2 Dicker Road project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-122-062-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#749052 in the amount of $124,484.50.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2016 02:16 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 10/07/2016 08:36 AM
- Final Approval Date:
- 10/07/2016