AI- 76315
Purchasing Department 10.D.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 07/14/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1 (1315):
Acceptance and approval of invoice # 11328189 in the amount of $6,064.99 as submitted by L & G Consulting Engineers, Inc. for Mile 6 Project (M11-SH107) - WA#1.
BACKGROUND
C-18-195-07-31 AI-65799 CC 07/31/18
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1315-431-00-121-039-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO# 784887.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2020 10:52 AM |
| Budget and Management | Veronica Ortiz | 07/10/2020 01:37 PM |
| Final Approval | Monica Salinas | 07/10/2020 05:20 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 07/06/2020 02:34 PM
- Final Approval Date:
- 07/10/2020