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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