AI- 20796
15.C.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Invoice #11323347 in the amount of $78,424.45 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project"-C-08-031-02-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-045-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #636001 as of 4/16/10 is $273,820.10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2010 11:13 AM |
| Budget and Management | Erika Zamora | 04/15/2010 11:28 AM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/14/2010 04:23 PM
- Final Approval Date:
- 04/16/2010