AI- 13227
17.D.1.
CC REGULAR
- Meeting Date:
- 01/13/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322881 in the amount of $2,685.43 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project." C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in PO# 600650 is $497,929.91 for L&G Consulting Engineers, INC.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2009 02:43 PM |
| Budget and Management | Veronica Lopez | 01/07/2009 02:49 PM |
| Auditor's Office | lfong | 01/07/2009 05:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/06/2009 04:29 PM
- Final Approval Date:
- 01/07/2009