AI- 17432
7.C.
CC CONSENT
- Meeting Date:
- 09/15/2009
- Submitted For:
- Marty Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for payment for Inv.#11323154 in the amount of $10,800.00 submitted by L & G Consulting Engineers Inc., project engineer for the following Pct. #1- Contract #C-08-417-12-09 (PO#617489) for FM 493 South Project.
BACKGROUND
Invoice No. 11323154-L&G Engineers-C-08-417-12-09
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO# 617489 $710,650.00 as of 9/11/09 for L & G Consulting Engineers, Inc.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 04:08 PM |
| Budget and Management | Erika Zamora | 09/10/2009 04:39 PM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/10/2009 11:35 AM
- Final Approval Date:
- 09/11/2009