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AI- 55650
Purchasing Department   11.T.
CC CONSENT
Meeting Date:
08/09/2016
Submitted For:
Valde Guerra
Submitted By:
Monica Badillo, EXECUTIVE OFFICE
Department:
EXECUTIVE OFFICE

Information

CAPTION

Executive Office - Traffic Engineering:
Acceptance and approval of Invoice #11325788 dated 7/31/16 in the amount of $7,681.76 for the month of July 2016 from L&G Consulting Engineers, Inc. contracted engineer for HCMPO Policy Meeting and HCMPO Technical Meeting. (PO#733569).

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:

PO#733569

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 08/01/2016 04:40 PM
Form Started By:
Monica Salinas
Started On:
08/01/2016 11:47 AM
Final Approval Date:
08/02/2016