AI- 51214
Purchasing Department 10.N.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #June 15-20 in the amount of $672.50 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Supplemental No. 1 to Work Authorization No. 1-PO#710375-Contract #C-13-103-06-04 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-121-111-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO#710375Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/04/2015 02:49 PM |
| Budget and Management | Veronica Ortiz | 09/04/2015 04:43 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/03/2015 09:33 AM
- Final Approval Date:
- 09/11/2015