AI- 34185
8.L.
CC CONSENT
- Meeting Date:
- 09/18/2012
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #11324235 in the amount of $13,180.00 from L & G Consulting Engineers Inc., contracted engineer for "La Homa Road Project"-C-11-312-02-07.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #671613 as of 9/14/12 are $678,730.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2012 02:45 PM |
| Budget and Management | mmunoz | 09/13/2012 02:56 PM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2012 03:48 PM
- Final Approval Date:
- 09/14/2012