AI- 33147
13.L.
CC CONSENT
- Meeting Date:
- 07/24/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324169 in the amount of $63,947.50 as submitted by L & G Consulting Engineers, Inc.-Work Authorization No. 1 thru Contract #C-07-451-12-26-PO#596375 for professional engineering services for the month of June 2012 in connection to the "FM 493 from Mile 10 to SH 107".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #596375 for L & G Consulting Engineers, Inc. in relation to the FM 493 (M10N-SH 107) road project.Amount available as of 7-16-12 $163,453.67
Less Inv. #11324169 $(63,947.50)
Amount o/s pending to be paid $99,506.17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/13/2012 10:34 AM |
| Budget and Management | mmunoz | 07/13/2012 10:39 AM |
| Auditor's Office | Alejandro Garcia | 07/20/2012 05:01 PM |
- Form Started By:
- vgarcia
- Started On:
- 07/06/2012 11:31 AM
- Final Approval Date:
- 07/20/2012