AI- 226
18.B.3.
CC REGULAR
- Meeting Date:
- 09/19/2006
- Submitted For:
- Letty Saenz
- 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. 11321932 in the amount of $ 14,037.75 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO # 554947) for FM 1015 ROW Acquisiton and General Engineering Svc.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
84,070.25 Avail in PO 554947- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
714,096.79 Avail in PO 569911Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 09/13/2006 03:58 PM |
| Auditor's Office | bmorales | 09/15/2006 11:51 AM |
| Auditor's Office | bmorales | 09/16/2006 12:26 PM |
| Court Administrator | Monica Salinas | 09/18/2006 04:12 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/13/2006 01:55 PM
- Final Approval Date:
- 09/18/2006