AI- 60168
Purchasing Department 11.J.
CC CONSENT
- Meeting Date:
- 06/13/2017
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approve payment of Invoice #11326321 in the amount of $21,368.62 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-15-300-09-01(WA#1), for Pct 2 Cesar Chavez Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1200-431-00-122-117-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#732294841-> $276.523.00
721-> $97,156.74
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2017 01:13 PM |
| Budget and Management | Veronica Ortiz | 06/08/2017 01:17 PM |
| Final Approval | Monica Salinas | 06/09/2017 05:11 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 06/07/2017 10:17 AM
- Final Approval Date:
- 06/09/2017