AI- 52693
Purchasing Department 10.I.
CC CONSENT
- Meeting Date:
- 01/05/2016
- Submitted For:
- Marcie Jackson
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of payment of Invoice #NOV 15-8 in the amount of $4,995.00 as submitted by LeFEVRE Engineering for the provision of engineering services in connection to Contract #C-14-308-09-09-PO#721465 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:
- 2015
- ACCT. #:
- 1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as pf 12/23/15.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 12/16/2015 03:38 PM |
| Budget and Management | Veronica Ortiz | 12/21/2015 03:50 PM |
| Auditor's Office | Monica Salinas | 01/01/2016 01:04 PM |
- Form Started By:
- vgarcia
- Started On:
- 12/16/2015 11:46 AM
- Final Approval Date:
- 01/01/2016