AI- 47334
Purchasing Department 8.G.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324951 in the amount of $3,788.64 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting-C-13-225-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 697785.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2014 02:22 PM |
| Budget and Management | Debbie Tamez | 11/12/2014 04:54 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/06/2014 04:58 PM
- Final Approval Date:
- 11/14/2014