AI- 31389
9.I.
CC CONSENT
- Meeting Date:
- 03/20/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324062 in the amount of $2,080.50 as submitted by L&G Consulting Engineers, Inc. for engineering services for the month of February 2012 under Contract #C-06-145-03-06-PO#569911 amid Work Authorization #1 for the "FM 88-From Mile 12 Rd. North to FM 1925" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#569911 as of 3/16/11 in the amount of $2,080.50 for L&G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2012 03:34 PM |
| Budget and Management | Erika Zamora | 03/08/2012 04:14 PM |
| Auditor's Office | aduran | 03/16/2012 02:53 PM |
- Form Started By:
- vgarcia
- Started On:
- 03/07/2012 02:45 PM
- Final Approval Date:
- 03/16/2012