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AI- 52693
Purchasing Department   10.I.
CC CONSENT
Meeting Date:
01/05/2016
Submitted For:
Marcie Jackson
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of payment of Invoice #NOV 15-8 in the amount of $4,995.00 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-14-308-09-09-PO#721465 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:
2015
ACCT. #:
1345-431-00-121-194-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available as pf 12/23/15.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 12/16/2015 03:38 PM
Budget and Management Veronica Ortiz 12/21/2015 03:50 PM
Auditor's Office Monica Salinas 01/01/2016 01:04 PM
Form Started By:
vgarcia
Started On:
12/16/2015 11:46 AM
Final Approval Date:
01/01/2016