AI- 77213
Purchasing Department 12.O.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 09/08/2020
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers:
| Invoice No. | Date | Project | PO No. | Amount |
| 11328269 | 8-31-2020 | Veteran Blvd. WA #3 | 772041 | $19,672.50 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2020
- ACCT. #:
- 0-13XX-431-00-123-107-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #772041 for L & G Consulting Engineers, Inc.; funds available as of 9-4-2020.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/03/2020 04:18 PM |
| Budget and Management | Veronica Ortiz | 09/04/2020 09:11 AM |
| Final Approval | Monica Salinas | 09/04/2020 06:24 PM |
- Form Started By:
- nceballos
- Started On:
- 09/03/2020 12:26 PM
- Final Approval Date:
- 09/04/2020