AI- 38829
13.A.
CC CONSENT
- Meeting Date:
- 06/04/2013
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of the following invoices as submitted by L&G Engineering Laboratory amid Work Authorization #3-PO#682857 under Contract #C-11-289-11-15 for professional construction material testing services for the "Construction Of Constable Precinct One Building" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed for said following invoices:
Invoice #13-2-000019-$4,942.25
Invoice #13-3-000020-$1,271.33
Invoice #13-2-000019-$4,942.25
Invoice #13-3-000020-$1,271.33
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-421-00-220-042-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 682857 available balance as of 5-31-13 $22,785.06Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/23/2013 10:32 AM |
| Budget and Management | Obdett Calzada | 05/23/2013 01:28 PM |
| Auditor's Office | Monica Salinas | 05/31/2013 05:25 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/16/2013 05:10 PM
- Final Approval Date:
- 05/31/2013