AI- 58815
Purchasing Department 13.Q.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11326156 dated 2/28/17 in the amount of $7,681.76 for the month of February 2017 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical Meeting.
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 03/02/2017.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 03/03/2017 08:44 AM |
| Purchasing / Internal | msalazar | 03/03/2017 03:55 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 03/02/2017 05:16 PM
- Final Approval Date:
- 03/03/2017