AI- 50009
Purchasing Department 13.J.
CC CONSENT
- Meeting Date:
- 06/09/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11325144 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:
- 2015
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 697785Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 06/05/2015 09:47 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 09:56 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/05/2015 08:42 AM
- Final Approval Date:
- 06/05/2015