AI- 71139
Purchasing Department 12.I.
CC CONSENT SPECIAL
Prct. 1
- Meeting Date:
- 07/16/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay invoice #11327635 in the amount of $111,151.21 for Mile 10 Project (M6-FM1015) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-17-204-10-30 AI-67313 CC 10/30/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1353-431-00-121-255-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO 796083.- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1200-431-00-121-255-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 796083.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/03/2019 04:24 PM |
| Budget and Management | Veronica Ortiz | 07/05/2019 10:49 AM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 07/03/2019 11:06 AM
- Final Approval Date:
- 07/12/2019