AI- 42166
Purchasing Department 12.O.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Hon. AC Cuellar, Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324646 in the amount of $4,772.50 as submitted by L&G Consulting Engineers for the provision of Engineering Services for the month of November 2013 in connection to Contract #C-08-417-12-09-PO#644483 amid Work Authorization #2 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#644483Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2013 04:14 PM |
| Budget and Management | Debbie Tamez | 12/12/2013 04:24 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- vgarcia
- Started On:
- 12/07/2013 11:48 AM
- Final Approval Date:
- 12/17/2013