AI- 46498
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324921 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.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/17/2014 04:36 PM |
| Budget and Management | Debbie Tamez | 09/18/2014 08:39 AM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2014 04:43 PM
- Final Approval Date:
- 09/19/2014