AI- 32198
10.G.
CC CONSENT
- Meeting Date:
- 05/15/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324130 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:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 658778 for L & G Consulting Engineers, Inc.Amount available as of 5-10-12 $81,464.60
Less Inv. #11324130 (6,982.68)
Amount O/S to be paid $74,481.92
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2012 03:16 PM |
| Budget and Management | mmunoz | 05/09/2012 04:45 PM |
| Auditor's Office | aduran | 05/10/2012 05:37 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/02/2012 04:25 PM
- Final Approval Date:
- 05/10/2012