AI- 44031
Purchasing Department 8.C.
CC CONSENT
- Meeting Date:
- 04/22/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11324792 in the amount of $7,577.28 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting-C-13-225-07-09.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 697785, as of 4/16/14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/16/2014 01:21 PM |
| Budget and Management | Debbie Tamez | 04/16/2014 01:25 PM |
| Auditor's Office | Monica Salinas | 04/17/2014 02:24 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/09/2014 04:11 PM
- Final Approval Date:
- 04/17/2014