AI- 32688
14.J.
CC CONSENT
- Meeting Date:
- 06/26/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324159 in the amount of $14,076.95 as submitted by L&G Engineering-Work Authorization No. 2 thru Contract #C-08-417-12-09-PO#644483 for professional engineering services for the month of May 2012 in connection to "FM 493 from US 281 (Military Highway) to Business 83" project in Precinct #1.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-121-053-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #644483 for L & G Engineering, Inc. in relation to the FM 493(US 281-BUS 83) road projectAmount available as of 6-8-12 $173,764.69
Less Inv. #11324159 (14,076.95), pending CC approval and Auditor's review
O/S Balance to be paid $159,687.74
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/07/2012 02:59 PM |
| Budget and Management | Ivan Cantu | 06/07/2012 04:36 PM |
| Auditor's Office | aduran | 06/22/2012 12:04 PM |
- Form Started By:
- vgarcia
- Started On:
- 06/05/2012 03:50 PM
- Final Approval Date:
- 06/22/2012