AI- 46954
Purchasing Department 14.M.
CC CONSENT
- Meeting Date:
- 10/28/2014
- 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 #Sept-14-5 in the amount of $17,340.00 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-13-103-06-04-PO#710375 amid Work Authorization No. 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. #:
- 1303-431-00-121-111-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#710375.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/21/2014 10:01 AM |
| Budget and Management | Veronica Ortiz | 10/22/2014 09:10 AM |
| Auditor's Office | Monica Salinas | 10/24/2014 06:15 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/10/2014 11:19 AM
- Final Approval Date:
- 10/24/2014