AI- 53594
Purchasing Department 9.L.
CC CONSENT
- Meeting Date:
- 03/07/2016
- Submitted For:
- Monica Badillo
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Invoice #11325492 in the amount of $7,681.76 for the month of February 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting. (PO#733569).
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO # 738654 liquidated; will continue paying with PO 733569 as per Liz from Auditors.PO increase has been submitted.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2016 10:25 AM |
| Budget and Management | Veronica Ortiz | 03/02/2016 10:37 AM |
| Final Approval | Monica Salinas | 03/04/2016 08:32 AM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/01/2016 04:50 PM
- Final Approval Date:
- 03/04/2016