AI- 63126
Purchasing Department 12.C.
CC CONSENT
Prct. 1
- Meeting Date:
- 01/09/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT 1
Requesting approval to pay invoice #11326656 in the amount of $137,738.80 for Mile 6 Project - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 764347 as if 1/5/2018.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/05/2018 01:30 PM |
| Budget and Management | Veronica Ortiz | 01/05/2018 01:43 PM |
| Final Approval | Monica Salinas | 01/05/2018 05:50 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 01/04/2018 09:56 AM
- Final Approval Date:
- 01/05/2018