AI- 26856
12.A.
CC CONSENT
- Meeting Date:
- 05/31/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice # 11323770 in the amount of $4,655.12, from L & G Consulting Engineers, Inc. contracted engineer for "On Call Services for MPO and HCRMA Representation," C-11-054-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #657690 as of 5/26/11 is $62,844.12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/25/2011 04:09 PM |
| Budget and Management | Ivan Cantu | 05/25/2011 04:20 PM |
| Auditor's Office | 05/27/2011 01:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/25/2011 03:51 PM
- Final Approval Date:
- 05/27/2011