AI- 30433
13.R.
CC CONSENT
- Meeting Date:
- 01/24/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment for Invoice #11324013 in the amount of $76,400.00 as submitted by L&G Consulting Engineers, Inc. in connection to Contract #C-07-451-12-26-PO#596375 with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to FM 493 (M10N-SH 107)Amount available as of 1-12-12 $349,897.50
Less Inv. #11324013 $(76,400.00), pending CC approval and Auditor's review
O/S Balance to be billed/paid $273,497.50
PO is reflecting year 2011 account as per Allio accounting system, pending year end PO carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2012 08:33 AM |
| Budget and Management | Alejandro Garcia | 01/12/2012 09:46 AM |
| Auditor's Office | Alejandro Garcia | 01/13/2012 05:23 PM |
- Form Started By:
- vgarcia
- Started On:
- 01/06/2012 09:05 AM
- Final Approval Date:
- 01/13/2012