AI- 33595
10.J.
CC CONSENT
- Meeting Date:
- 08/21/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment-Inv. #11324221-$4,250.00- submitted by L&G Consulting Engineers-services-month of July 2012 in connection to Contract #C-07-451-12-26-PO#596375.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to FM 493(M10N-SH 107)Amount available as of 8-17-12 $189,506.17
Less Inv. #11324221 $ (4,250.00)
O/S Balance to be paid $185,256.17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/09/2012 03:34 PM |
| Budget and Management | mmunoz | 08/09/2012 03:53 PM |
| Auditor's Office | Alejandro Garcia | 08/17/2012 04:58 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/06/2012 03:24 PM
- Final Approval Date:
- 08/17/2012