AI- 41684
Purchasing Department 7.E.
CC CONSENT
- Meeting Date:
- 11/12/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324561 in the amount of $7,577.28 and Invoice#11324613 in the amount of $7,577.28, from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting. C-13-225-07-09
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO# 697785Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/06/2013 04:12 PM |
| Budget and Management | Obdett Calzada | 11/07/2013 09:46 AM |
| Auditor's Office | Monica Salinas | 11/08/2013 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/06/2013 02:40 PM
- Final Approval Date:
- 11/08/2013