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AI- 82791
Purchasing Department   13.D.5.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
Meeting Date:
10/19/2021
Submitted For:
Eddie Cantu
Submitted By:
Lupita Garza, COMM. PCT. #2
Department:
COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for Invoice #2021-78 in the amount of $7,173.90 submitted by GDJ Engineering for engineering services for Contract C-20-471-09-01 (WA#1) for the Pct 2 Lopezville Park Improvement Project.

BACKGROUND

Fiscal Impact

CALENDAR YEAR:
2021
ACCT. #:
1-1355-452-00-122-054-0-740
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#823168

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/12/2021 01:34 PM
Budget and Management Veronica Ortiz 10/12/2021 01:57 PM
Final Approval Monica Salinas 10/15/2021 02:48 PM
Form Started By:
Lupita Garza
Started On:
10/05/2021 11:34 AM
Final Approval Date:
10/15/2021