AI- 10033
17.D.2.
CC REGULAR
- Meeting Date:
- 07/08/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322668 in the amount of $23,625.00, from L & G Engineering Consulting Engineers Inc., contracted engineer for "La Homa Rd Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-0452-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO #600650Funding Available
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 07/03/2008 05:16 PM | |
| Budget and Management | Veronica Lopez | 07/03/2008 08:01 AM |
| Auditor's Office | 07/03/2008 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/02/2008 04:39 PM
- Final Approval Date:
- 07/03/2008