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AI- 37109
16.S.
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 for Invoice #11324371 in the amount of $29,374.99 as submitted by L&G Engineering amid Contract #C-08-417-12-09 for professional engineering services for the "FM 493 from US 281 (Military Highway) to Business 83" project with authority for County Treasurer to issue payment after County Auditor's review and processing procedures are completed.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-121-053-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

P.O.644483 for L&G Consulting Engineers, Inc

Amount available as of 2/22/2013 of $48,919.99
Less Invoice # 11324371 Payment of $(29,374.99)
Amount o/s pending to be paid $19,545.00

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 04:46 PM
Auditor's Office Alejandro Garcia 02/22/2013 05:32 PM
Form Started By:
mjackson
Started On:
02/15/2013 11:20 AM
Final Approval Date:
02/22/2013