AI- 52905
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 01/19/2016
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Invoice #11325411 in the amount of $7,681.76 for the month of December 2015 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting. (PO #733569).
BACKGROUND
New Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 733569Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2016 03:45 PM |
| Budget and Management | Veronica Ortiz | 01/14/2016 01:56 PM |
| Auditor's Office | Monica Salinas | 01/15/2016 05:40 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 01/11/2016 02:15 PM
- Final Approval Date:
- 01/15/2016