AI- 35496
8.K.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324294-for $6,982.68 from L & G Consulting Engineers, Inc. contracted engineer for "On Call Services for MPO and HCRMA Representation"-contract #C-11-054-04-12.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #658778 for L & G Consulting Engineers, Inc.Amount available as of 12-13-12 $41,896.08
Less Inv. #11324294 $(6,982.68)
Amount o/s to be paid $34,913.40
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2012 02:25 PM |
| Budget and Management | Obdett Calzada | 12/13/2012 01:59 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/29/2012 02:17 PM
- Final Approval Date:
- 12/14/2012