AI- 28765
13.I.
CC CONSENT
- Meeting Date:
- 09/27/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice # 11323886 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?:
BUDGETARY IMPACT:
PO 658778 for L & G Consulting Engineers, Inc.-Amount available as of 9-22-11 $44,223.64Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/22/2011 10:07 AM |
| Budget and Management | mmunoz | 09/22/2011 10:20 AM |
| Auditor's Office | Alejandro Garcia | 09/22/2011 02:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/21/2011 04:41 PM
- Final Approval Date:
- 09/22/2011