- Meeting Date:
- 02/11/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322483 in the amount of $ 123,177.50 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO # 596375) for: FM 493 from MILE 10 to SH 107-Hidalgo County Precinct No. 1
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322489 in the amount of $ 3,653.70 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment in connection with contract # C-06-145-03-06 (PO # 569911) for: FM 88 ROW Mile 12 Road North to FM 1925
BACKGROUND
Inovice No. 11322489
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #569911Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2008 04:38 PM |
| Budget and Management | Dina Trevino | 02/07/2008 08:03 AM |
| Auditor's Office | 02/07/2008 11:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/05/2008 02:52 PM
- Final Approval Date:
- 02/07/2008