AI- 64335
Purchasing Department 10.K.
CC CONSENT
Prct. 1
- Meeting Date:
- 04/10/2018
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 is requesting acceptance & approval of invoice 11326845 in the amount of $525.00 for FM 493 South project, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-08-417-12-09 CC 12/08/19 AI-12662
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 04/03/18 through PO 727479 FM493 (US281-BUS83) Ref. PO 617489.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2018 09:16 AM |
| Budget and Management | Veronica Ortiz | 04/04/2018 10:57 AM |
| Final Approval | Monica Salinas | 04/06/2018 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 04/03/2018 11:04 AM
- Final Approval Date:
- 04/06/2018