AI- 5953
15.B.1.
CC REGULAR
- Meeting Date:
- 10/15/2007
- 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. 11322330 in the amount of $ 19,674.90 submitted by L & G Consulting Engineers Inc. with authority for County Treasurer to issue check after review and processing procedures completed by County Auditor in connection with Contract # C-06-145-03-06 (PO# 569911) and Work Authorization No. 1 for FM 88 ROW Mile 12 Road North to FM 1925
BACKGROUND
Invoice No. 11322330
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 569911 has $71,487.00 available (as of 10/10/07) to pay the pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/09/2007 08:29 PM |
| Budget and Management | Dina Trevino | 10/10/2007 09:39 AM |
| Auditor's Office | lfong | 10/11/2007 10:42 AM |
- Form Started By:
- Letty Saenz
- Started On:
- 10/05/2007 11:06 AM
- Final Approval Date:
- 10/11/2007