AI- 30943
11.N.
CC CONSENT
- Meeting Date:
- 02/21/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324051 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:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$9,310.24 available in PO#658778 of 02/10/12. Po. rollover not processed yet.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2012 01:49 PM |
| Budget and Management | mmunoz | 02/08/2012 04:19 PM |
| Auditor's Office | Alejandro Garcia | 02/17/2012 03:50 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/06/2012 09:59 AM
- Final Approval Date:
- 02/17/2012