AI- 37610
10.H.
CC CONSENT
- Meeting Date:
- 03/20/2013
- Submitted For:
- Commissioners Court
- Submitted By:
- Angela Garcia, BUDGET & MANAGEMENT
- Department:
- BUDGET & MANAGEMENT
Information
CAPTION
Acceptance and approval of the following invoices from L&G Consulting Engineers for "On Call Services for MPO and HCRMA Representation" contract #C-11-054-04-12:
| Invoice Date | Invoice # | Amount |
| 02/28/13 | 11324394 | $6,982.68 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1100-429-30-125-014-0-334
- FUNDS AVAILABLE Y/N?:
- yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$27,930.72 available balance in p.o.#658778.*Note: P.O.#686145 no longer used.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/13/2013 04:37 PM |
| Budget and Management | Obdett Calzada | 03/14/2013 08:35 AM |
| Auditor's Office | Monica Salinas | 03/15/2013 04:22 PM |
- Form Started By:
- Alejandro Garcia
- Started On:
- 03/11/2013 09:23 AM
- Final Approval Date:
- 03/15/2013