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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