AI- 31787
11.H.
CC CONSENT
- Meeting Date:
- 04/17/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of invoices as submitted by L&G Consulting Engineers, Inc. with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed for the following invoices as follow:
3. Invoice #11324088-PO#655583-$2,252.10-Engineering Services for month of March 2012 (C-08-417-12-09 Amid WA#2)
1. Invoice #11324086-PO#596375-$23,012.63-Engineering services for month of March 2012 (C-07-451-12-26 Amid WA#1)
2. Invoice #11324087-PO#617489-$30,000.00-Engineering services for month of March 2012 (C-08-417-12-09 Amid WA#1)
2. Invoice #11324087-PO#617489-$30,000.00-Engineering services for month of March 2012 (C-08-417-12-09 Amid WA#1)
3. Invoice #11324088-PO#655583-$2,252.10-Engineering Services for month of March 2012 (C-08-417-12-09 Amid WA#2)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 04/10/2012 11:44 AM |
- Form Started By:
- vgarcia
- Started On:
- 04/04/2012 04:34 PM
- Final Approval Date:
- 04/10/2012