AI- 68792
Purchasing Department 13.Y.
CC CONSENT
Prct. 1
- Meeting Date:
- 02/12/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice #11327379 in the amount of $13,205.78 in connection to Mile 6 Project - WA#2, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-103-05-30 CC 05/30/17 AI-60052
WA#2 CC 02/20/18 AI-63782
HIDALGO COUNTY/CITY OF WESLACO
8-1315-126-30-000-010-0-000
WA#2 CC 02/20/18 AI-63782
HIDALGO COUNTY/CITY OF WESLACO
8-1315-126-30-000-010-0-000
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-431-00-121-039-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available on Po 779197 as of 02/05/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2019 12:22 PM |
| Budget and Management | Veronica Ortiz | 02/06/2019 12:43 PM |
| Final Approval | Monica Salinas | 02/08/2019 05:25 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 02/05/2019 09:02 AM
- Final Approval Date:
- 02/08/2019