AI- 51482
Purchasing Department 12.F.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11325233 in the amount of $3,680.72 from L&G Consulting Engineers, Inc. contracted engineer for Mile 2 N. Roadway Reconstruction.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 725916.County's portion is 1.5% on current amount due.
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/23/2015 10:54 AM |
| Budget and Management | Debbie Tamez | 09/23/2015 04:30 PM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/22/2015 11:07 AM
- Final Approval Date:
- 09/25/2015