AI- 68293
Purchasing Department 14.I.
CC CONSENT
- Meeting Date:
- 01/09/2019
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Pct. 3 Border Colonia Access Program:
Requesting acceptance and approval of Invoice # 18-12-000014 in the amount of $1,078.50 as submitted by L&G Engineering in connection with professional engineering services under Contract# C-CAP-12-168-07-03 for Pct. 3 El Flaco Chiquito Subdivision.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1312-431-00-123-242-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- Y
BUDGETARY IMPACT:
PO #774748 for L & G Consulting Engineers, Inc.; funds available as of 1-3-19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/02/2019 04:46 PM |
| Budget and Management | Veronica Ortiz | 01/03/2019 08:31 AM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- ndelosrios
- Started On:
- 01/02/2019 10:53 AM
- Final Approval Date:
- 01/04/2019