AI- 32294
12.Q.
CC CONSENT
- Meeting Date:
- 05/22/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #12-4-000012 in the amount of $7,325.55, from L&G Engineering Laboratory contracted engineer for "Sheriff's Office Substation" C-11-032C-10-11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-423-00-280-036-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666659 available balance as of 5-11-12 $36,364.72Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2012 01:52 PM |
| Budget and Management | mmunoz | 05/10/2012 03:23 PM |
| Auditor's Office | aduran | 05/18/2012 11:59 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/09/2012 04:10 PM
- Final Approval Date:
- 05/18/2012