AI- 34190
8.E.
CC CONSENT
- Meeting Date:
- 09/18/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Invoice #11324213 in the amount of $21,342.67 from L & G Consulting Engineers Inc., contracted engineer for "Environmental Study for the Old Pct. 3 Administration, Warehouse, and Shop"-C-12-123-05-22.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-415-00-115-002-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #675557 as of 9/14/12 are $21,342.67.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2012 05:16 PM |
| Budget and Management | mmunoz | 09/14/2012 08:00 AM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2012 04:10 PM
- Final Approval Date:
- 09/14/2012