AI- 34144
13.N.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324246 as submitted by L&G Consulting Engineers for the provision of Engineering Services for the month of August 2012 in connection with Contract #08-417-12-09-PO#644483 amid Work Authorization #2 in the amount of $30,375.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc.Amount available as of 9-21-12 $133,582.26
Less Inv. #11324246 $(30,375.00)
Amount o/s to be paid $103,207.26
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/19/2012 04:58 PM |
| Budget and Management | mmunoz | 09/20/2012 08:06 AM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- vgarcia
- Started On:
- 09/10/2012 05:05 PM
- Final Approval Date:
- 09/21/2012