AI- 63600
Purchasing Department 10.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/06/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT 1
Requesting approval to pay invoice #11326726 in the amount of $25,954.07 for On Call Services-Traffic Study WA#2 , as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-15-255A-09-01 CC 10/31/17 AI-62326
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1200-431-00-121-005-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on PO# 772164 as of 02/02/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/02/2018 02:53 PM |
| Budget and Management | Veronica Ortiz | 02/02/2018 03:17 PM |
| Final Approval | Monica Salinas | 02/02/2018 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/02/2018 11:52 AM
- Final Approval Date:
- 02/02/2018