AI- 91271
Purchasing Department 11.B.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/23/2023
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval to pay Invoice #076-05 in the amount of $7,612.20 submitted by the project engineer, Cruz-Hogan Consultants Inc., for engineering services provided under Contract C-17-276-11-07 (WA#1), for the Pct 2 Moore Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2023
- ACCT. #:
- 3-1200-431-00-122-145-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#772332 in the amount of $28,757.20 as of 06/13/23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 06/16/2023 03:47 PM |
| Budget and Management | Veronica Ortiz | 06/20/2023 01:44 PM |
| Final Approval | Monica Salinas | 06/20/2023 01:58 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/13/2023 02:50 PM
- Final Approval Date:
- 06/20/2023