AI- 4197
15.B.2.
CC REGULAR
- Meeting Date:
- 06/12/2007
- Submitted For:
- Darlene Betancourt
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322209 in the amount of $ 64,591.14 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to issue payment (after review and processing procedures completed) in connection with FM 88 ROW Project Contract No C-06-145-03-06 PO 569911.
BACKGROUND
See attached invoice
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 569911 has $302,147.23 available as of 6/8/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2007 05:22 PM |
| Budget and Management | Dina Trevino | 06/08/2007 09:39 AM |
| Auditor's Office | 06/08/2007 02:59 PM |
- Form Started By:
- dbetancourt
- Started On:
- 06/06/2007 04:57 PM
- Final Approval Date:
- 06/08/2007