AI- 35760
Purchasing Department 8.N.
CC CONSENT
- Meeting Date:
- 12/18/2012
- Submitted For:
- Sergio Cruz
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of the following invoices for "On Call Services for MPO and HCRMA Representation" contract #C--11-054-04-12:
| Vendor | Invoice Date/Invoice Number | Amount |
| L&G Engineering | 08-31-12 / 11324228 | $6,982.68 |
| L&G Engineering | 11-29-12 / 11324324 | $6,982.68 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #658778 for L & G Consulting Engineers, Inc.
Amount available as of 12-14-12 $41,896.08
Less Inv. #11324228 & 11324324 $(13,965.36)
Amount o/s to be paid $27,930.72
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/14/2012 12:05 PM |
| Budget and Management | Obdett Calzada | 12/14/2012 01:16 PM |
| Auditor's Office | Monica Salinas | 12/14/2012 05:28 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 12/13/2012 02:42 PM
- Final Approval Date:
- 12/14/2012