AI- 4493
16.C.2.
CC REGULAR
- Meeting Date:
- 07/10/2007
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322244 in the amount of $ 72,673.14 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 Mile 12 Road North to FM 1925
BACKGROUND
INVOICE NO. 11322244
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 $237,556.09 as of 7/6/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2007 12:42 PM |
| Budget and Management | Dina Trevino | 07/05/2007 03:26 PM |
| Auditor's Office | lfong | 07/06/2007 09:21 AM |
| Court Administrator | Monica Salinas | 07/06/2007 01:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 07/03/2007 10:52 AM
- Final Approval Date:
- 07/06/2007