AI- 38668
11.A.
CC CONSENT
- Meeting Date:
- 05/14/2013
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval for payment to project engineer, L&G Consulting Engineers, Inc., Contract #C-08-417-12-09, Invoice #11324424 for the FM 493 South Project in the amount of $10,000.00.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 10/10/13 (PO#644483).
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/09/2013 04:47 PM |
| Budget and Management | Alejandro Garcia | 05/10/2013 08:22 AM |
| Auditor's Office | Monica Salinas | 05/10/2013 05:14 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 05/08/2013 04:01 PM
- Final Approval Date:
- 05/10/2013