AI- 11608
16.E.1.
CC REGULAR
- Meeting Date:
- 10/14/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322782 in the amount of $44,487.00, from L & G Consulting Engineers Inc., contracted engineer for "La Homa Rd Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 600650; Funding available.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2008 10:58 AM |
| Budget and Management | Veronica Lopez | 10/08/2008 11:07 AM |
| Auditor's Office | lfong | 10/10/2008 03:11 PM |
| Court Administrator | Alejandro Garcia | 10/10/2008 03:17 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/07/2008 04:34 PM
- Final Approval Date:
- 10/10/2008