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AI- 58216
Purchasing Department   10.CC.
CC CONSENT
Meeting Date:
02/06/2017
Submitted For:
Eddie Cantu
Submitted By:
Carlos Jasso, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Pct. 2:
Requesting approval of payment of Invoice #11326101 in the amount of $38,199.03 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 as of 1/252017 721->$120,446.54 841-> $22,431.94

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 01/27/2017 11:15 AM
Budget and Management Veronica Ortiz 01/27/2017 02:23 PM
Budget and Management Veronica Ortiz 01/27/2017 02:23 PM
Final Approval Monica Salinas 02/02/2017 06:32 PM
Form Started By:
Clarissa Jasso
Started On:
01/25/2017 10:05 AM
Final Approval Date:
02/02/2017