AI- 35239
7.G.
CC CONSENT
- Meeting Date:
- 11/27/2012
- Submitted For:
- Martha Salazar
- Submitted By:
- Vangie Garcia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324291 in the amount of $16,000.00 as submitted by L&G Consulting Engineers under Contract #C-07-451-12-26-PO#596375 through Work Authorization #1 for professional engineering services for the month of October 2012 in connection to "FM 493 North" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.
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.Amount available as of 11-21-12 $185,256.17
Less Inv. #11324291 $(16,000.00)
Amount o/s pending to be paid $169,256.17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2012 02:49 PM |
| Budget and Management | mmunoz | 11/19/2012 03:15 PM |
| Auditor's Office | Alejandro Garcia | 11/21/2012 04:10 PM |
- Form Started By:
- vgarcia
- Started On:
- 11/09/2012 10:17 AM
- Final Approval Date:
- 11/21/2012