AI- 53409
Purchasing Department 10.G.
CC CONSENT
- Meeting Date:
- 02/16/2016
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Acceptance and approval of Invoice #11325453 in the amount of $7,681.76 for the month of January 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Tech Meeting. (Req. #292207).
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
old PO #733569 pending new PO thru req #292207Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2016 11:30 AM |
| Budget and Management | Veronica Ortiz | 02/12/2016 11:40 AM |
| Final Approval | Monica Salinas | 02/12/2016 05:38 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 02/12/2016 10:19 AM
- Final Approval Date:
- 02/12/2016