AI- 4941
16.B.1.
CC REGULAR
- Meeting Date:
- 08/07/2007
- 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. 11322266 in the amount of $ 52,262.65 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. 11322266
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 $164,882.95 available (as of 8/3/07) to pay pending invoice 11322266.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2007 07:15 AM |
| Budget and Management | Dina Trevino | 08/02/2007 03:35 PM |
| Auditor's Office | 08/03/2007 04:57 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 08/01/2007 04:47 PM
- Final Approval Date:
- 08/03/2007