AI- 46074
Purchasing Department 10.P.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. AC Cuellar, HC Pct. #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324884 in the amount of $4,772.50 as submitted by L&G Consulting Engineers Inc. for the provision of Engineering Services for the month of July 2014 in connection to Contract #C-08-417-02-09-PO#644483- through Work Authorization#2.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Po#644483.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/26/2014 12:04 PM |
| Budget and Management | Debbie Tamez | 08/26/2014 01:37 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/19/2014 04:31 PM
- Final Approval Date:
- 09/05/2014