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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:

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)

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