AI- 5382
17.C.1.
CC REGULAR
- Meeting Date:
- 09/11/2007
- 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. 11322303 in the amount of $ 41,133.30 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. 11322303
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:
$112,620.30 available PO 569911 balance as of 09/06/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2007 08:08 PM |
| Budget and Management | Damaris San Miguel | 09/06/2007 01:37 PM |
| Rey Salazar | Rey Salazar | 09/06/2007 03:19 PM |
| Auditor's Office | lfong | 09/07/2007 02:07 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 09/05/2007 09:41 AM
- Final Approval Date:
- 09/07/2007