AI- 33557
11.C.
CC CONSENT
- Meeting Date:
- 08/14/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #12-7-000007 in the amount of $3,087.83, from L&G Engineering Laboratory contracted engineer for "Sheriff's Office Substation" C-11-032C-10-11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666659 available balance as of 8-9-12 $9,722.40Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:25 PM |
| Budget and Management | mmunoz | 08/09/2012 03:48 PM |
| Auditor's Office | Alejandro Garcia | 08/10/2012 05:10 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/01/2012 05:04 PM
- Final Approval Date:
- 08/10/2012