AI- 68794
Purchasing Department 13.AA.
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 is requesting acceptance & approval of invoice 11327364 in the amount of $300.00 for FM 493 South project - WA#1, 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:
- 2019
- ACCT. #:
- 9-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 02/05/19 through PO 727479 FM493 (US281-BUS83) Ref. PO 617489.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2019 12:23 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 09:06 AM
- Final Approval Date:
- 02/08/2019