AI- 30942
11.O.
CC CONSENT
- Meeting Date:
- 02/21/2012
- Submitted For:
- Martha L. Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of payment of Inv.#11324044 in the amount of ($44,490.00) submitted by L & G Consulting Engineers, Inc. in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" located in Hidalgo County Pct. #4
BACKGROUND
Inv#1132044-L&G Eng Inc-C-11-234-09-13 (WA#1-PO 663995)
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-124-076-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 2-9-12 $280,175 for L & G Consulting Eng.Funding pending 2011 rollover
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2012 01:49 PM |
| Budget and Management | Alejandro Garcia | 02/08/2012 04:01 PM |
| Auditor's Office | Alejandro Garcia | 02/17/2012 03:50 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/06/2012 09:40 AM
- Final Approval Date:
- 02/17/2012