AI- 36107
13.E.
CC CONSENT
- Meeting Date:
- 01/08/2013
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of the following invoice for "On Call Services for MPO and HCRMA Representation" contract #C-11-054-04-12:
| Vendor | Invoice Date/Invoice # | Amount |
| L&G Engineering | 12-31-12 / 11324340 | $6,982.68 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2013 05:19 PM |
| Auditor's Office | Alejandro Garcia | 01/04/2013 05:31 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 01/03/2013 10:40 AM
- Final Approval Date:
- 01/04/2013