AI- 43561
Purchasing Department 9.S.
CC CONSENT
- Meeting Date:
- 03/18/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment for invoice # 7910 in the amount of $11,965.63 submitted by L&G Engineering Laboratory in connection to C-13-220-08-13 (PO# 704204) for the CRC Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-123-0-720
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 704204Funds available as of 03/13/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/13/2014 03:40 PM |
| Auditor's Office | Monica Salinas | 03/14/2014 05:00 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/12/2014 02:58 PM
- Final Approval Date:
- 03/14/2014