AI- 30526
13.H.
CC CONSENT
- Meeting Date:
- 01/24/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324029 in the amount of $4,655.12, 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:
PO PO# 658778Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2012 09:02 AM |
| Budget and Management | mmunoz | 01/12/2012 09:57 AM |
| Auditor's Office | Alejandro Garcia | 01/13/2012 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/11/2012 11:15 AM
- Final Approval Date:
- 01/13/2012