AI- 25223
13.C.
CC CONSENT
- Meeting Date:
- 02/22/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Requesting approval and acceptance of invoice no. 11323686 in the amount of $842.40 submitted by contracted engineer L&G Consulting Engineers, Inc. for the "FM 1924 ROW Acquisition".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-023-0-841
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #525106 as of 2/17/11 is $677.40.Pending P.O. increase of $165.00. Refer to AI - 25403 (2/22/11 CC) for approval of Interfund transfer in the amount of $165.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/09/2011 02:25 PM |
| Budget and Management | Ivan Cantu | 02/09/2011 02:53 PM |
| Auditor's Office | lfong | 02/17/2011 05:19 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/09/2011 08:09 AM
- Final Approval Date:
- 02/17/2011