AI- 6536
15.C.1.
CC REGULAR
- Meeting Date:
- 11/20/2007
- 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. 11322371 in the amount of $ 27,662.40 submitted by L & G Consulting Engineers Inc. with authority for County Auditor to review and complete processing procedures and for County Treasurer to issue payment 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. 11322371
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 $51,812.10 available balance as of 11/15/07 to pay the pending invoice.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2007 06:40 AM |
| Budget and Management | Dina Trevino | 11/15/2007 08:35 AM |
| Auditor's Office | aduran | 11/15/2007 11:37 AM |
| Court Administrator | Monica Salinas | 11/15/2007 05:03 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/13/2007 03:39 PM
- Final Approval Date:
- 11/15/2007