AI- 71448
Purchasing Department 11.G.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 07/30/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of payment of Invoice #10621 in the amount of $4,220.00 submitted by the project engineer, Quintanilla, Headley and Associates, Inc., for engineering services provided under Contract C-17-238-08-22 (WA#2), for the Pct 2 Regional Linear Park Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1351-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO #786323 for Quintanilla, Headley, & Assoc.; funds available as of 7/25/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/25/2019 03:53 PM |
| Budget and Management | Veronica Ortiz | 07/25/2019 04:02 PM |
| Final Approval | Monica Salinas | 07/26/2019 04:57 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 07/25/2019 09:02 AM
- Final Approval Date:
- 07/26/2019