AI- 15838
10.B.
CC CONSENT
- Meeting Date:
- 06/08/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11323051 in the amount of $3,762.00 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #600650 of $241,330.00 as of 6/04/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/04/2009 12:24 PM |
| Budget and Management | Veronica Lopez | 06/04/2009 01:12 PM |
| Auditor's Office | 06/05/2009 08:34 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/03/2009 11:58 AM
- Final Approval Date:
- 06/05/2009