AI- 14122
11.E.
CC CONSENT
- Meeting Date:
- 02/24/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request For Payment on Invoice No. 11322924 in the amount of $141,100.00 from L & G Consulting Engineers Inc., contracted for "FM 493 from US 281 (Military Highway) to Business 83"-C-08-417-12-09.
BACKGROUND
Payment as request by Precinct #1. (Purchase Order #617489)
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1201-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO #617489 is $1,144,000.00 as of 02/19/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 11:23 AM |
| Budget and Management | Veronica Lopez | 02/19/2009 11:31 AM |
| Auditor's Office | 02/20/2009 05:06 PM |
- Form Started By:
- vgarcia
- Started On:
- 02/18/2009 04:36 PM
- Final Approval Date:
- 02/20/2009