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