AI- 16954
8.B.
CC CONSENT
- Meeting Date:
- 08/18/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Invoice #11323120 in the amount of $19,555.23 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project"-C-08-031-02-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Obj. Code 731 Available funds in P.O. #600650 as of 8/13/09 is $191,660.23.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 10:00 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:43 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/12/2009 04:58 PM
- Final Approval Date:
- 08/14/2009