AI- 8623
23.B.1.
CC REGULAR
- Meeting Date:
- 04/01/2008
- 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. 11322523 in the amount of $ 209,847.50 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.
BACKGROUND
Invoice No. 11322523
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-121-049-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 596375Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2008 04:41 PM |
| Budget and Management | Dina Trevino | 03/28/2008 07:27 AM |
| Auditor's Office | 03/28/2008 04:29 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/27/2008 09:41 AM
- Final Approval Date:
- 03/28/2008