AI- 30957
11.K.
CC CONSENT
- Meeting Date:
- 02/21/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for invoice payment #11324048 in the amount of $79,554.13-Work Authorization #2-PO#644483 under contract #C-08-417-12-09 with L & G Engineering for the provision of engineering services for the month of January 2012.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc.Amount available as of 2-9-12 $255,570.92
Less Inv. #11324048 $(79,554.13)
Amount o/s to be billed/paid $176,016.79
Currently the PO is reflecting year 2011 acct as per Allio acct system, pending year end PO carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2012 01:55 PM |
| Budget and Management | Alejandro Garcia | 02/08/2012 04:02 PM |
| Auditor's Office | Alejandro Garcia | 02/17/2012 03:50 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/07/2012 07:46 AM
- Final Approval Date:
- 02/17/2012