AI- 71590
Purchasing Department 7.D.
CC CONSENT SPECIAL
Prct. 3
- Meeting Date:
- 08/06/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.;
| Invoice No. | Date | Project | PO No. | Amount |
| 11327723 | 7-31-19 | Veterans Blvd. WA #2 | 763269 | $18,075.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed through display of PO on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2019 04:39 PM |
| Budget and Management | Veronica Ortiz | 08/02/2019 04:41 PM |
| Final Approval | Monica Salinas | 08/02/2019 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 08/02/2019 03:32 PM
- Final Approval Date:
- 08/02/2019