AI- 34633
9.H.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324270 as submitted by L & G Consulting Engineers for the provision of Engineering Services for the month of September 2012 in connection with Contract #C-08-417-12-09-PO#644483 amid Work Authorization #2 in the amount of $27,287.27 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc.Amount available as of 10-19-12 $133,582.26
Less Inv. #11324270 $(27,287.27)
Amount O/S to be paid $106,294.99
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/17/2012 04:28 PM |
| Budget and Management | mmunoz | 10/17/2012 04:38 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/05/2012 03:10 PM
- Final Approval Date:
- 10/19/2012