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Meeting Date:	08/14/2023
APPROVAL OF TRAVEL PAYMENT FOR CONSULTANT
Submitted for:	Martha Palacios	Submitted By:	Martha Palacios
Department:	Engineering

Subject:

Discussion and possible action to approve a Travel expense for GDJ Engineering Consulting Services in the amount of $2,038.15 for the month of May and June 2023.; and have the County Judge sign any relevant documents and any other matters incident thereto. [Account #2007-1190-001-432001 (Professional Services)]

Issue: GDJ Engineering Consultant is billing for reimbursement of funds used for travel to attend meetings in Austin, Texas as requested by Webb County. Vendor will submit revised invoices, for services and for travel.

Solution: Consultant's travel was to further assist the county with the overall development in the planning, monitoring, and preparation of probable costs and funding opportunities for projects in Webb County.

Result: Approval of item and payment for consultant.

Background:

N/A

Previous Court Action:

N/A

Fiscal Impact

Budget Account Number:	0
Funding Source:	0
Balance:	0
Financial Impact:
2007-1190-001-432001 Professional Services

Attachments
CONTRACT
INVOICE 2023-110
INVOICE 2023-095