AI- 29273
10.K.
CC CONSENT
- Meeting Date:
- 11/01/2011
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for Invoice Payment #11323924 in the amount of $50,050.00 amid Work Authorization #1-PO#617489 under Contract #C-08-417-12-09 with L & G Consulting Engineers, Inc. for the provision of engineering services for the month of September 2011.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1339-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #617489 for L & G Consulting Engineers, Inc. in relation to the FM 493(US 281-BUS 83) road project in Pct. 1.Amount available as of 10-20-11 $ 128,050.00
Inv. #11323924 $ (50,050.00), pending CC approval and Auditor's review
Amount pending to be billed & paid $ 78,000.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/20/2011 11:59 AM |
| Budget and Management | mmunoz | 10/20/2011 01:16 PM |
| Auditor's Office | aduran | 10/28/2011 03:00 PM |
- Form Started By:
- vgarcia
- Started On:
- 10/20/2011 10:56 AM
- Final Approval Date:
- 10/28/2011