AI- 27538
13.G.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of Invoice # 11323843 in the amount of $6,982.68, from L & G Consulting Engineers, Inc. contracted engineer for "On Call Services for MPO and HCRMA Representation," C-11-054-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available through PO 658778 in the amount of $51,206.32 as of 7/15/11 for L&G Consulting Engineers, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/14/2011 11:31 AM |
| Budget and Management | mmunoz | 07/14/2011 11:42 AM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/13/2011 04:49 PM
- Final Approval Date:
- 07/15/2011