AI- 45089
Purchasing Department 11.M.
CC CONSENT
- Meeting Date:
- 06/30/2014
- Submitted For:
- Comm. AC Cuellar, HC-Pct #1
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324833 in the amount of $12,000.00 as submitted by L&G Consulting Engineers Inc. for the provision of Engineering Services for the month of May 2014 in connection to Contract #C-08-417-02-09-PO#617489 amid Work Authorization #1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#617489.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/19/2014 11:15 AM |
| Budget and Management | Debbie Tamez | 06/19/2014 01:41 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/17/2014 10:01 AM
- Final Approval Date:
- 06/26/2014