AI- 3268
16.B.1.
CC REGULAR
- Meeting Date:
- 04/10/2007
- 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. 11322143 in the amount of $52,067.64 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. 11322143
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available in PO 569911 is $395,823.01 as of 4/4/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/04/2007 11:35 AM |
| Budget and Management | Dina Trevino | 04/04/2007 02:23 PM |
| Auditor's Office | lfong | 04/09/2007 11:41 AM |
| Court Administrator | Monica Salinas | 04/11/2007 04:00 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 04/02/2007 03:22 PM
- Final Approval Date:
- 04/11/2007