- Meeting Date:
- 10/10/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
A. Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11321963 in the amount of $ 19,732.75 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. 11321964 in the amount of $ 16,900.94 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 from Mile 12 Rd North to FM 1925”
BACKGROUND
See Invoices Nos. 11321963 & 11321964
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available in PO# 569911- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1315-431-00-121-034-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available in PO# 554947Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Dina Trevino | 10/04/2006 04:12 PM |
| Purchasing / Internal | msalazar | 10/05/2006 01:28 PM |
| Auditor's Office | lfong | 10/06/2006 02:43 PM |
| Court Administrator | Monica Salinas | 10/13/2006 04:48 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/04/2006 10:44 AM
- Final Approval Date:
- 10/13/2006