AI- 59664
Purchasing Department 12.V.
CC CONSENT
- Meeting Date:
- 05/16/2017
- Submitted By:
- Monica Badillo, EXECUTIVE OFFICE
- Department:
- EXECUTIVE OFFICE
Information
CAPTION
Executive Office - Traffic Engineering:
Acceptance and approval of the following invoice for representation at HCMPO Policy Meetings & HCMPO Technical Meetings with authority for County Treasurer to issue payment after review and auditing procedures are completed by County Auditor:
| Vendor | Invoice Date | Invoice # | Amount | PO # |
| L&G Engineering, Inc. | 4/30/17 | 11326271 | $7,681.76 | 733569 |
BACKGROUND
Contract# C-15-255-09-01
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 733569Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/03/2017 01:04 PM |
| Budget and Management | Veronica Ortiz | 05/03/2017 01:07 PM |
| Final Approval | Monica Salinas | 05/12/2017 05:46 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 05/01/2017 03:57 PM
- Final Approval Date:
- 05/12/2017