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AI- 46438
Purchasing Department   12.L.
CC CONSENT
Meeting Date:
09/23/2014
Submitted For:
Honorable Arturo
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance and approval of request for payment of Invoice #Aug 14-14 in the amount of $17,340.00 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. #:
1303-431-00-121-111-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#710375.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 09/17/2014 04:36 PM
Budget and Management Debbie Tamez 09/17/2014 04:54 PM
Auditor's Office Monica Salinas 09/19/2014 06:07 PM
Form Started By:
vgarcia
Started On:
09/10/2014 02:08 PM
Final Approval Date:
09/19/2014