AI- 37071
Purchasing Department 16.T.
CC CONSENT
- Meeting Date:
- 02/26/2013
- Submitted For:
- Agapito Vargas, Director, BCAP
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of request for payment of Invoice #11324352 in the amount of $15,500.00 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 December 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:
- 3
- ACCT. #:
- 3-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.596375 for L&G Consulting Engineers, Inc.Amount available as of 2/22/2013 $169,256.17
Less Invoice #11324352 Payment $(15,500.00)
Amount o/s pending to be paid $153,756.17
Account is pending roll overs.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/21/2013 04:32 PM |
| Budget and Management | Obdett Calzada | 02/21/2013 04:44 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- mjackson
- Started On:
- 02/14/2013 11:25 AM
- Final Approval Date:
- 02/22/2013