AI- 12805
21.B.3.
CC REGULAR
- Meeting Date:
- 12/16/2008
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of request for payment for Invoice No. 11322847 in the amount of $ 18,300.00 submitted by L & G Consulting Engineers Inc. after County Auditor's review and completion of processing procedures including authority for County Treasurer to issue payment in connection with contract # C-07-451-12-26 (PO # 596375) for: FM 493 Project.
BACKGROUND
Invoice No. 11322847-L&G Engineering
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Amount available in PO# 596375 is $627,359.15 for L&G Consulting Engineers in relation to FM 493 project.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/11/2008 01:47 PM |
| Budget and Management | Veronica Lopez | 12/11/2008 03:29 PM |
| Auditor's Office | 12/12/2008 05:25 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 12/10/2008 05:09 PM
- Final Approval Date:
- 12/12/2008