AI- 7799
11.A.8.
CC REGULAR
- Meeting Date:
- 02/11/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment for Invoice No. 11322497 in the amount of $ 2,125.00 from L & G CONSULTING ENGINEERS INC. d/b/a L & G ENGINEERING in connection with Contract No. C-07-400-11-06 and Work Authorization No. 1 for "Turnkey Solution for the Demolition and Removal of Structures & Below Ground Tanks and Related Equipment" (located at 201 and 207 North Closner Street, Edinburg, Texas).
BACKGROUND
Invoice No. 11322497
PO #597671
PO #597671
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-419-40-220-028-0-739
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO #597671, as of 02/07/2008 $13,375.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/06/2008 04:38 PM |
| Budget and Management | Dina Trevino | 02/07/2008 08:05 AM |
| Auditor's Office | 02/07/2008 11:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 02/05/2008 03:02 PM
- Final Approval Date:
- 02/07/2008