AI- 2294
16.B.1.
CC REGULAR
- Meeting Date:
- 02/06/2007
- 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. 11322070 in the amount of $136,684.14 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-06-145-03-06 (PO # 569911) for "FM 88 ROW Mile 12 Road North to FM 1925".
BACKGROUND
INVOICE NO. 11322070
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO#569911 is $604,779.43 as of 1/30/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/30/2007 03:22 PM |
| Budget and Management | Dina Trevino | 01/30/2007 03:24 PM |
| Auditor's Office | lfong | 02/01/2007 05:35 PM |
| Court Administrator | Monica Salinas | 02/02/2007 02:09 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/30/2007 11:36 AM
- Final Approval Date:
- 02/02/2007