AI- 10175
20.C.2.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322640 in the amount of $ 855.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-06-145-03-06 (PO # 569911) for: FM 88 ROW Mile 12 Road North to FM 1925
BACKGROUND
Invoice No. 11322640
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount avaiable in PO #569911 is $5,842.50 for L & G Consulting Engineers, Inc. as of 7-16-08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/15/2008 04:22 PM |
| Budget and Management | Veronica Lopez | 07/16/2008 08:05 AM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/15/2008 02:50 PM
- Final Approval Date:
- 07/18/2008