AI- 21310
12.H.
CC CONSENT
- Meeting Date:
- 05/25/2010
- Submitted For:
- Marty Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv. #11323345 in the amount of $510.00 submitted by L & G Consulting Engineers, Inc. subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment under contract # C-05-105-03-06 & PO #554947 for "FM 1015 (Mile 9N-Mile 12N) ROW Acquisition Provider Services" project for Precinct No. 1.
BACKGROUND
Inv. #11323345-L & G Consulting Engineers- C-05-105-03-06.
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #554947 - Amount available as of 5-20-10 $510.00 for L & G Consulting Engineers, Inc. in relation to the FM 1015 project.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/20/2010 01:49 PM |
| Budget and Management | Erika Zamora | 05/20/2010 02:44 PM |
| Auditor's Office | 05/21/2010 05:12 PM |
- Form Started By:
- vgarcia
- Started On:
- 05/20/2010 08:20 AM
- Final Approval Date:
- 05/21/2010