AI- 38241
Precinct #3 19.A.
CC REGULAR
- Meeting Date:
- 04/23/2013
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval to process the following invoices a claim with authority for County Treasurer to issue payment after review, audit, and processing procedures are competed by County Auditor. PO # 625224 and PO #625225
| Vendor | Invoice # | Date | Amount |
| L&G Consulting Engineers | 11324402 | 03-31-2013 | $84,375.62 |
| L&G Consulting Engineers | 11324401 | 03-31-2013 | $50,185.60 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625224- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Alejandro Garcia | 04/17/2013 11:22 AM |
| Purchasing / Internal | Alejandro Garcia | 04/19/2013 04:47 PM |
- Form Started By:
- nceballos
- Started On:
- 04/15/2013 12:54 PM
- Final Approval Date:
- 04/19/2013