AI- 8785
15.D.2.
CC REGULAR
- Meeting Date:
- 04/14/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Payment of Invoice No. 11322574 in the amount of $77,150.00 (La Homa Rd) from L & G Consulting Engineers, Inc., contracted engineer for Precinct No. 3, with authority for Auditor to review and complete processing procedures and County Treasurer to issue payment/check.
BACKGROUND
C-08-031-02-12 Inv#11322574 PO#600650
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO# 600650 available balance as of 4/10/08 $1,033,500.00.
Funding available as of 4/10/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/09/2008 04:57 PM |
| Budget and Management | Dina Trevino | 04/10/2008 08:13 AM |
| Auditor's Office | 04/10/2008 05:27 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/08/2008 03:30 PM
- Final Approval Date:
- 04/10/2008