AI- 44519
Purchasing Department 13.B.
CC CONSENT
- Meeting Date:
- 05/27/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324802 in the amount of $7,577.28 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting-C-13-225-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FUNDS AVAILABLE THROUGH PO# 697785 AS OF 5/23/2014.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2014 04:50 PM |
| Budget and Management | Debbie Tamez | 05/21/2014 09:59 AM |
| Auditor's Office | Monica Salinas | 05/23/2014 03:19 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/13/2014 04:54 PM
- Final Approval Date:
- 05/23/2014