AI- 7631
14.B.3.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of request for payment for Invoice No. 11322455 in the amount of $ 62,795.00 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-07-451-12-26 (PO # 596375) for: FM 493 from MILE 10 to SH 107-Hidalgo County Precinct No. 1
BACKGROUND
Invoice No. 11322455
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available balance in PO Number 596375 $1,598,950.00Payment for Invoice No. 11322455 $62,795.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 04:16 PM |
| Budget and Management | Dina Trevino | 01/24/2008 08:04 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 01/23/2008 02:20 PM
- Final Approval Date:
- 01/25/2008