AI- 77195
Purchasing Department 12.G.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 09/08/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Luis Diaz, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Pct. #1:
Requesting acceptance & approval of invoice #11328259 in the amount of $600.00 for FM 493 South project - WA#1, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
Requesting acceptance & approval of invoice #11328259 in the amount of $600.00 for FM 493 South project - WA#1, as submitted by contracted/project engineer, L & G Consulting Engineers, Inc.
BACKGROUND
C-08-417-12-09 CC 12/08/19 AI-12662
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-1345-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO 727479 FM493 (US281-BUS83) Ref. PO 617489.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 09:57 AM |
| Budget and Management | Veronica Ortiz | 09/03/2020 11:24 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- Luis Diaz
- Started On:
- 09/02/2020 02:36 PM
- Final Approval Date:
- 09/04/2020