AI- 27903
11.D.
CC CONSENT
- Meeting Date:
- 08/09/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #11323861 in the amount of $9,950.00 through Work Authorization #1-PO#617489 under Contract #C-08-417-12-09 with L&G Engineers, Inc. for the provision of Engineering Services for the month of July, 2011.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489 L & G Consulting Engineers, Inc.-Amount available as of 8-5-11 $138,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2011 11:53 AM |
| Budget and Management | mmunoz | 08/04/2011 01:00 PM |
| Auditor's Office | aduran | 08/05/2011 03:13 PM |
- Form Started By:
- vgarcia
- Started On:
- 08/04/2011 10:36 AM
- Final Approval Date:
- 08/05/2011