AI- 67508
Purchasing Department 9.D.
CC CONSENT
Prct. 1
- Meeting Date:
- 11/06/2018
- Submitted For:
- David Suarez
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice # 11327251 in the amount of $65,453.58 for Mile 6 Project (M11-SH107) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-18-195-07-31 AI-65799 CC 07/31/18
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 by PO 784887 as of 11/02/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2018 01:14 PM |
| Budget and Management | Veronica Ortiz | 11/02/2018 02:09 PM |
| Final Approval | Monica Salinas | 11/02/2018 05:16 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/02/2018 10:57 AM
- Final Approval Date:
- 11/02/2018