AI- 8331
21.B.1.
CC REGULAR
- Meeting Date:
- 03/11/2008
- 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. 11322529 in the amount of $ 1,641.60 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. 11322529 PO#569911
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1315-431-00-121-037-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#569911 obj. 841 available balance as of 3/7/08 $7,655.10Account available balance as of 3/7/08 $16,195.97
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/07/2008 03:51 PM |
| Budget and Management | Dina Trevino | 03/07/2008 04:22 PM |
| Auditor's Office | 03/07/2008 05:56 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/07/2008 03:42 PM
- Final Approval Date:
- 03/07/2008