AI- 51356
Purchasing Department 10.D.
CC CONSENT
- Meeting Date:
- 09/15/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11325237 [PO# 697785] in the amount of ($ 3,788.64) from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting in connection to contract #C-13-225-07-09.
BACKGROUND
Invoice # 11325237-L&G Engineering-HCMPO
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 04:51 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 04:51 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/11/2015 03:11 PM
- Final Approval Date:
- 09/11/2015