AI- 78690
Purchasing Department 9.F.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 12/15/2020
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
PCT. #1 (1315):
Acceptance and approval of invoice # 11328388 in the amount of $12,461.73 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 | 12/10/2020 06:40 PM |
| Budget and Management | Veronica Ortiz | 12/11/2020 08:56 AM |
| Final Approval | Monica Salinas | 12/11/2020 07:40 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 12/10/2020 03:57 PM
- Final Approval Date:
- 12/11/2020