AI- 48527
Purchasing Department 15.G.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Invoice #11325035 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:
- 2015
- ACCT. #:
- 5-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 697785(Funds available as of 2/26/15, pending approval of PO increase.)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2015 10:07 AM |
| Budget and Management | Debbie Tamez | 02/20/2015 10:16 AM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/13/2015 02:45 PM
- Final Approval Date:
- 02/27/2015