AI- 38632
10.A.
CC CONSENT
- Meeting Date:
- 05/21/2013
- Submitted By:
- Angela Garcia, COMM. PCT. #2
- 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 |
| 04/30/13 | 11324429 | $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 | 05/08/2013 08:45 AM |
| Budget and Management | Alejandro Garcia | 05/08/2013 02:32 PM |
| Auditor's Office | Monica Salinas | 05/17/2013 05:53 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 05/07/2013 10:23 AM
- Final Approval Date:
- 05/17/2013