AI- 28956
9.H.
CC CONSENT
- Meeting Date:
- 10/11/2011
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoice #11323937 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?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$37,240.96 available funds in PO 658778 as of 10-06-11.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 10/05/2011 11:52 AM |
| Budget and Management | mmunoz | 10/05/2011 03:00 PM |
| Auditor's Office | aduran | 10/06/2011 05:15 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/05/2011 09:52 AM
- Final Approval Date:
- 10/06/2011