AI- 88524
Purchasing Department 14.A.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 1
- Meeting Date:
- 11/29/2022
- Submitted For:
- David Fuentes
- Submitted By:
- Erica Espinosa, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval to pay the invoice 11329139, $3,049.63, as submitted by L&G Consulting Engineers, Inc., for engineering services provided for Pct. 1 Mile 6 (M11-SH107) project.
BACKGROUND
C-18-195-07-31 CC 07/31/18 AI-65799
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1XXX-431-00-121-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through the following purchase orders as of 11/22/2022.784887; 2-1315-431-00-121-039-0-721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 11/22/2022 09:46 AM |
| Budget and Management | Veronica Ortiz | 11/22/2022 10:03 AM |
| Final Approval | Monica Salinas | 11/23/2022 01:48 PM |
- Form Started By:
- Erica Espinosa
- Started On:
- 11/22/2022 09:26 AM
- Final Approval Date:
- 11/23/2022