AI- 32721
14.F.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324161 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:
Available funds in PO 658778 as of 06/14/12. rcAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2012 02:59 PM |
| Budget and Management | Ivan Cantu | 06/08/2012 03:42 PM |
| Purchasing / Internal | Rocio Villarreal | 06/14/2012 10:35 AM |
| Budget and Management | mmunoz | 06/14/2012 10:43 AM |
| Auditor's Office | aduran | 06/22/2012 12:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2012 04:41 PM
- Final Approval Date:
- 06/22/2012