AI- 33872
12.E.
CC CONSENT
- Meeting Date:
- 09/04/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #12-8-000002 in the amount of $208.55, 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?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 666659 available balance as of 8-29-12 $6,634.57Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 08/28/2012 02:39 PM |
| Budget and Management | mmunoz | 08/28/2012 04:35 PM |
| Auditor's Office | Alejandro Garcia | 08/31/2012 01:50 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/22/2012 04:39 PM
- Final Approval Date:
- 08/31/2012