AI- 30958
11.J.
CC CONSENT
- Meeting Date:
- 02/21/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Invoice #11324042 in the amount of $47,000.00 - Work Authorization #1-PO#596375 in connection to Contract #C-07-451-12-26 with L&G Consulting Engineers for professional engineering services.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc.Amount available as of 2-9-12 $273,497.50
Less Inv. #11324042 ($47,000.00)
Amount o/s to be billed/paid $226,497..50
Currently the PO is reflecting year 2011 account as per Allio acct system, pending year end PO carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2012 01:57 PM |
| Budget and Management | Alejandro Garcia | 02/08/2012 04:02 PM |
| Auditor's Office | Alejandro Garcia | 02/17/2012 03:50 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/07/2012 07:57 AM
- Final Approval Date:
- 02/17/2012