AI- 26951
13.F.
CC CONSENT
- Meeting Date:
- 06/14/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice # 11323805 in the amount of $6,982.68, 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:
Amount available through PO# 658778 in the amount of $62,844.12 as of 6/9/11 for L&G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2011 02:56 PM |
| Budget and Management | Erika Zamora | 06/06/2011 03:27 PM |
| Auditor's Office | 06/10/2011 02:59 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/06/2011 01:41 PM
- Final Approval Date:
- 06/10/2011