AI- 95582
Purchasing Department 10.C.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 2
- Meeting Date:
- 06/11/2024
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza
- Department:
- COMM. PCT. #2
Information
CAPTION
Requesting approval of payment for Invoice No. 20421 in the amount of $10,031.60 submitted by the project engineer, B2Z Engineering, LLC., for engineering services under Contract C-18-075-02-27 for the Pct 2 Las Milpas Road Project.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1358-431-00-122-147-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#856176Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 06/05/2024 04:33 PM |
| Budget and Management | Veronica Ortiz | 06/05/2024 04:34 PM |
| Final Approval | Monica Salinas | 06/07/2024 05:29 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/05/2024 10:04 AM
- Final Approval Date:
- 06/07/2024