AI- 34747
9.D.
CC CONSENT
- Meeting Date:
- 10/23/2012
- Submitted For:
- Martha L Salazar
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Requesting acceptance and approval of payment for Invoice #11324171 in the amount of $ 6,730.00 submitted by L&G Consulting Engineers, Inc. in connection to Contract #C-11-234-09-13 (WA#1-PO#663995) for: "FM 1925 Project" located in Hidalgo County Pct. #4".
BACKGROUND
Inv#11324171-L&G Engineering-C-11-234-09-13
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1336-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663995 available balance as of 10-19-12 $162,280Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2012 01:29 PM |
| Budget and Management | mmunoz | 10/19/2012 01:56 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/15/2012 09:43 AM
- Final Approval Date:
- 10/19/2012