AI- 33150
13.K.
CC CONSENT
- Meeting Date:
- 07/24/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324195 in the amount of $19,454.98 as submitted by L & G Consulting Engineers, Inc. - Work Authorization No. 2 thru Contract #C-08-417-12-09 - PO# 644483 for professional engineering services for the month of June 2012 in connection to the "FM 493 from US 281 (Military Highway) to Business 83".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Consulting Engineers, Inc. in relation to the FM 493 (US 281-BUS 83) road project.Amount available as of 7-13-12 $167,114.19
Less Inv. #11324195 (19,454.98)
Amount O/S pending pymt $147,659.21
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2012 10:34 AM |
| Budget and Management | mmunoz | 07/13/2012 10:40 AM |
| Auditor's Office | Alejandro Garcia | 07/20/2012 05:01 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/06/2012 12:54 PM
- Final Approval Date:
- 07/20/2012