AI- 27889
11.B.
CC CONSENT
- Meeting Date:
- 08/09/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11323868 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
PO#658778
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available through PO#658778 in the amount of $11,637.80 as of 8/5/11 for L&G Consulting Engineers, Inc.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | mmunoz | 08/03/2011 05:08 PM |
| Purchasing / Internal | msalazar | 08/04/2011 11:37 AM |
| Auditor's Office | Alejandro Garcia | 08/04/2011 02:06 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/03/2011 04:38 PM
- Final Approval Date:
- 08/05/2011