- Meeting Date:
- 12/12/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322037 in the amount of $ 24,786.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO # 554947) for "FM 1015 (from Mile 9 No. Rd. ROW Acquisition Provider Services)"
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322038 in the amount of $ 44,914.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-145-03-06 (PO # 569911) for "FM 88 (from Mile 12 Rd. North to FM 1925)"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 554947 has 27336.00 available as of 12/7/06.- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 569911 has 649693.57 available as of 12/7/06.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2006 |
| Auditor's Office | lfong | 12/07/2006 |
| Budget and Management | Dina Trevino | 12/06/2006 |
| Court Administrator | Monica Salinas | 04/08/2025 03:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/04/2006 01:24 PM
- Final Approval Date:
- 04/08/2025