AI- 99132
Purchasing Department 13.C.7.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 04/29/2025
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoice (for processing and payment) as submitted by the contracted project engineer, L&G Engineers, Inc.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11330022 | 3-31-2025 | Los Ebanos Rd. WA #1 | 873046 | $26,533.65 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2025
- ACCT. #:
- 5-1357-431-00-123-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#873046Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 04/21/2025 09:25 AM |
| Budget and Management | Veronica Ortiz | 04/22/2025 08:58 AM |
| Final Approval | Monica Salinas | 04/25/2025 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 04/16/2025 12:40 PM
- Final Approval Date:
- 04/25/2025