AI- 8778
15.B.2.
CC REGULAR
- Meeting Date:
- 04/14/2008
- 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. 11322562 in the amount of $ 171.00 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
Invoice No. 11322562 - $171.00
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#- 569911Available balance in obj. code 841 as of 4/10/08 $14,036.37
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2008 04:55 PM |
| Budget and Management | Dina Trevino | 04/10/2008 08:12 AM |
| Auditor's Office | 04/10/2008 05:27 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/08/2008 02:44 PM
- Final Approval Date:
- 04/10/2008