AI- 27396
9.C.
CC CONSENT
- Meeting Date:
- 07/12/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting approval of payment for Inv#s 11323837 & 11323842 as submitted by L & G ENGINEERING, subject to County Auditor's review and processing procedures with authority for County Treasurer to issue payment under contract #C-09-192-06-08 (PO#625224) for ($ 79,626.74) & C-09-192A-06-08 (PO# 625225) for ($34,021.81) for (Project: FM 681 from FM 2221 to SH 107 & FM 681 from FM 2221/FM 492: FM 681 to FM 364)
BACKGROUND
Inv#s 11323837 & 11323842 - L&G Engineering - Pct 3
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/07/11 (PO 625224)
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 07/07/11 (PO 625225)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/06/2011 01:24 PM |
| Budget and Management | mmunoz | 07/06/2011 01:25 PM |
| Auditor's Office | aduran | 07/08/2011 03:10 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/05/2011 03:52 PM
- Final Approval Date:
- 07/08/2011