AI- 56823
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11325925 dated 9/30/16 in the amount of $7,681.76 for the month of September 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical 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 733569Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2016 11:54 AM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 10/07/2016 11:40 AM
- Final Approval Date:
- 10/07/2016