AI- 47832
Purchasing Department 15.I.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324961 in the amount of 7,577.28 and Invoice# 11325005 in the amount $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 | 12/12/2014 05:28 PM |
| Budget and Management | Veronica Ortiz | 12/12/2014 05:36 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/12/2014 03:48 PM
- Final Approval Date:
- 12/12/2014