- Meeting Date:
- 05/15/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322181 in the amount of $1,530.00 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-05-105-03-08 (PO# 554947) for "FM 1015 ROW Acquisition & General Engineering Services
B. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322182 in the amount of $41,608.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review, and processing procedures completed) in connection with Contract # C-06-145-03-06 (PO# 569911) for "FM 88 ROW (From Mile 12 Rd. North to FM 1925"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 554947 has $2,040.00 as of 5/11/07.- FISCAL YEAR:
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 569911 has $343,755.37 as of 5/11/07.Attachments
- Pct. 1-Inovice Nos. 11322181 & 11322182-L & G Engineering-FM 88 ROW & FM 1015
- Pct. 1-Inovice Nos. 11322181 & 11322182-L & G Engineering-FM 88 ROW & FM 1015
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2007 05:43 PM |
| Budget and Management | Dina Trevino | 05/10/2007 03:12 PM |
| Auditor's Office | 05/11/2007 04:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 05/09/2007 02:34 PM
- Final Approval Date:
- 05/11/2007