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AI- 73232
Purchasing Department   10.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
Meeting Date:
11/19/2019
Submitted For:
David Fuentes
Submitted By:
Erica Espinosa, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Requesting approval to pay invoice # 11327855 in the amount of $16,078.26 for FM 88 Project (5th St.-FM 1925) - WA#1, as submitted by contracted project engineer, L & G Consulting Engineers, Inc.

BACKGROUND

C-18-304-02-26 AI-69069 02/26/19

Fiscal Impact

CALENDAR YEAR:
2019
ACCT. #:
9-1353-431-00-121-259-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available though PO 795177

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/14/2019 05:04 PM
Budget and Management Veronica Ortiz 11/15/2019 10:48 AM
Final Approval Monica Salinas 11/15/2019 05:55 PM
Form Started By:
Erica Espinosa
Started On:
11/14/2019 02:49 PM
Final Approval Date:
11/15/2019