AI- 72131
Purchasing Department 10.M.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/10/2019
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1:
Requesting approval to pay the following invoices for FM 1015 Project as submitted by contracted project engineer, L & G Consulting Engineers, Inc.:
| Project | PO Number | Inv. Date | Inv. Number | Inv. Amount |
| WA#1 | 785461 | 08/31/19 | 11327767 | $53,552.37 |
| WA#2 | 793535 | 08/31/19 | 11327769 | $15,328.01 |
BACKGROUND
C-18-196-08-14 AI-68625 01/29/19
C-18-196-08-14 AI-65850 08/14/18
C-18-196-08-14 AI-65850 08/14/18
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-135X-431-00-121-256-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 785461 (WA#1) & PO# 793535 (WA#2)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Rocio Villarreal | 09/06/2019 03:10 PM |
| Budget and Management | Veronica Ortiz | 09/06/2019 03:54 PM |
| Final Approval | Monica Salinas | 09/06/2019 05:55 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 09/05/2019 10:47 AM
- Final Approval Date:
- 09/06/2019