AI- 38329
12.D.
CC CONSENT
- Meeting Date:
- 04/30/2013
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of the following invoices from L&G Consulting Engineers for "On Call Services for MPO and HCRMA Representation" contract #C-11-054-04-12:
| Invoice Date | Invoice # | Amount |
| 03/31/13 | 11324405 | $6,982.68 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
available funding in P.O. #658778Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/25/2013 11:10 AM |
| Budget and Management | Alejandro Garcia | 04/25/2013 01:24 PM |
| Auditor's Office | Alejandro Garcia | 04/26/2013 05:05 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 04/19/2013 03:02 PM
- Final Approval Date:
- 04/26/2013