AI- 61044
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Carlos Jasso, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of payment of Invoice #11326409 in the amount of $2,185.00 submitted by project engineer, L&G Consulting Engineers Inc., for engineering services provided under Contract C-13-178-08-20 [WA#2], for Pct 4 FM 2220 (Ware Road) Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#736559 in the amount of $66,918.50 as of 8/4/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 03:44 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 03:47 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 08/04/2017 02:45 PM
- Final Approval Date:
- 08/04/2017