AI- 45432
Purchasing Department 11.E.
CC CONSENT
- Meeting Date:
- 07/22/2014
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #July 14-1 in the amount of $12,285.00 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-13-103-06-04-PO#710375 amid Work Authorization No. 1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-121-111-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/17/14 through PO#710375.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2014 06:23 PM |
| Budget and Management | Debbie Tamez | 07/16/2014 01:29 PM |
| Auditor's Office | Monica Salinas | 07/18/2014 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/10/2014 08:57 AM
- Final Approval Date:
- 07/18/2014