AI- 12634
15.D.2.
CC REGULAR
- Meeting Date:
- 12/09/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322848 in the amount of $62,903.40 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road 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?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 600650
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2008 05:17 PM |
| Budget and Management | Veronica Lopez | 12/05/2008 07:51 AM |
| Auditor's Office | bmorales | 12/05/2008 04:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/03/2008 04:53 PM
- Final Approval Date:
- 12/05/2008