AI- 61470
Purchasing Department 10.H.
CC CONSENT
Executive Office
- Meeting Date:
- 09/12/2017
- Submitted For:
- Valde Guerra
- Submitted By:
- Monica Salinas, 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. | 8/31/17 | 11326480 | $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:
Funding available as of 6/5/2017 through PO 733569.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2017 02:36 PM |
| Budget and Management | Veronica Ortiz | 09/06/2017 10:03 AM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Monica Salinas
- Started On:
- 09/01/2017 04:31 PM
- Final Approval Date:
- 09/08/2017