AI- 9232
18.D.5.
CC REGULAR
- Meeting Date:
- 05/13/2008
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Invoice # 11322593 in the amount of $123,780.00, from L & G Engineering Consulting Engineers Inc., contracted engineer for "La Homa Rd Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 600650 available balance $ 811,850.00 as of 05/08/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/07/2008 10:46 PM |
| Budget and Management | Dina Trevino | 05/08/2008 01:10 PM |
| Auditor's Office | 05/09/2008 05:13 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/07/2008 04:34 PM
- Final Approval Date:
- 05/09/2008