AI- 38673
10.B.
CC CONSENT
- Meeting Date:
- 05/21/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice No. 11324421 in the amount of $29,092.50 submitted by project engineer, L & G Consulting Engineers, Inc. C-12-246-10-16 for Tom Gill/Liberty Road Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 05/16/13 (PO 643229).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/09/2013 04:47 PM |
| Budget and Management | Alejandro Garcia | 05/10/2013 08:27 AM |
| Auditor's Office | Monica Salinas | 05/17/2013 05:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/08/2013 04:25 PM
- Final Approval Date:
- 05/17/2013