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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 $36,364.72

Attachments

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