AI- 57587
Purchasing Department 12.A.
CC CONSENT
- Meeting Date:
- 12/06/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #11326041 in the amount of $4,486.74 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-16-218-05-25(WA#1), for Pct 2 Rancho Blanco Road Extension project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-122-130-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 12/2/2016 through PO#744762 in the amount of $30,413.85Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/02/2016 03:32 PM |
| Budget and Management | Veronica Ortiz | 12/02/2016 03:34 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:14 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 12/02/2016 09:38 AM
- Final Approval Date:
- 12/02/2016