AI- 37109
16.S.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted For:
- Agapito Vargas, Director, BCAP
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment for Invoice #11324371 in the amount of $29,374.99 as submitted by L&G Engineering amid Contract #C-08-417-12-09 for professional engineering services for the "FM 493 from US 281 (Military Highway) to Business 83" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.644483 for L&G Consulting Engineers, IncAmount available as of 2/22/2013 of $48,919.99
Less Invoice # 11324371 Payment of $(29,374.99)
Amount o/s pending to be paid $19,545.00
Account is pending roll overs.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2013 04:32 PM |
| Budget and Management | Obdett Calzada | 02/21/2013 04:46 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- mjackson
- Started On:
- 02/15/2013 11:20 AM
- Final Approval Date:
- 02/22/2013