AI- 71606
Purchasing Department 11.U.
CC CONSENT SPECIAL
Prct. 2
- Meeting Date:
- 08/13/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for the following invoices listed below submitted by the project engineer, B2Z Engineering, LLC., for engineering services provided for Pct 2 Projects:
| Project Name | Invoice Date | Invoice # | Amount | PO# |
| Las Milpas Park Youth Facility Project | 08/01/19 | 20163 | $ 1,825.57 | 767363 |
| Las Milpas Road Project | 08/01/19 | 20164 | $10,541.04 | 777422 |
| Regional Linear Park Project-Phase II | 08/01/19 | 20165 | $42,986.36 | 790326 |
| Valle Alto Park Youth Facility Project | 08/01/19 | 20166 | $ 5,178.46 | 792886 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- Various Pct 2 Accts
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 08/02/19 in respective open POs
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Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/07/2019 10:01 AM |
| Budget and Management | Veronica Ortiz | 08/07/2019 12:15 PM |
| Final Approval | Monica Salinas | 08/09/2019 06:02 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 08/05/2019 10:57 AM
- Final Approval Date:
- 08/09/2019