AI- 276
18.B.4.
CC REGULAR
- Meeting Date:
- 09/19/2006
- Submitted By:
- Destiny Software, BUDGET & MANAGEMENT
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11321933 in the amount of $ 28,751.14 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 Acquisiton and General Engineering Svc."
BACKGROUND
Fiscal Impact
Attachments
No file(s) attached.
Form Review
- Form Started By:
- Destiny Software
- Started On:
- 09/15/2006 06:06 PM
- Final Approval Date:
- 09/15/2006