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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