AI- 56165
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 09/06/2016
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11325834 dated 8/31/16 in the amount of $7,681.76 for the month of August 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical Meeting. (PO#733569).
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#733569.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Letty Saenz | 09/02/2016 09:28 AM |
| Budget and Management | Veronica Ortiz | 09/02/2016 09:37 AM |
| Final Approval | Monica Salinas | 09/02/2016 04:37 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/01/2016 01:27 PM
- Final Approval Date:
- 09/02/2016