AI- 38672
11.S.
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-07-451-12-26, Invoice #11324427 for FM 493 Project in the amount of $3,292.78.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#596375 for L&G Consulting Engineers, INC.Amount available as of 5/10/2013 $153,756.17
Less Invoice #11324427 Payment of $3,292.78
Amount o/s pending to be paid $150,463.39
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 04:11 PM
- Final Approval Date:
- 05/10/2013