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AI- 60619
Purchasing Department   12.M.
CC CONSENT
Meeting Date:
07/11/2017
Submitted For:
Eddie Cantu
Submitted By:
Esther Perez, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Approval of payment of Invoice #11326375 in the amount of $5,484.98 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

CALENDAR YEAR:
2017
ACCT. #:
7-1315-431-00-122-081-0-XX1
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#735496 as of 07/07/17.
841-> $5,166.87
721-> $27,743.01

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/07/2017 03:01 PM
Budget and Management Veronica Ortiz 07/07/2017 03:19 PM
Final Approval Monica Salinas 07/07/2017 04:26 PM
Form Started By:
Esther Perez
Started On:
07/06/2017 03:54 PM
Final Approval Date:
07/07/2017