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AI- 49416
Purchasing Department   8.I.
CC CONSENT
Meeting Date:
05/05/2015
Submitted For:
Comm. Cuellar
Submitted By:
Vangie Garcia, PURCHASING DEPT.
Department:
COMM. PCT. #1

Information

CAPTION

Acceptance and approval of request for payment of Invoices #FEB 15-9 in the amount of $9,250.00 and #MAR 15-8 in the amount of $9,439.50 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-14-308-09-09-PO#721465 amid WA#1 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
1345-431-00-121-194-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#721465.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 04/22/2015 11:29 AM
Auditor's Office Monica Salinas 05/01/2015 03:25 PM
Form Started By:
vgarcia
Started On:
04/22/2015 11:01 AM
Final Approval Date:
05/01/2015