AI- 36814
11.A.
CC CONSENT
- Meeting Date:
- 02/12/2013
- Submitted For:
- Sergio Cruz-Budget Officer
- 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/Number | Amount |
| L&G Consulting Engineers | 01-31-13 / 11324378 | $6,982.68 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
TRAFFIC ENGINEERING-ARCH & ENG SRV$27,930.72 available funding in P.O.#686145 as of 02-08-13.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/07/2013 02:13 PM |
| Budget and Management | Obdett Calzada | 02/07/2013 03:35 PM |
| Auditor's Office | Alejandro Garcia | 02/08/2013 05:00 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 02/06/2013 09:27 AM
- Final Approval Date:
- 02/08/2013