AI- 18035
21.D.3.
CC REGULAR
- Meeting Date:
- 10/20/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of invoices submitted by L & G Consulting Engineers, Inc., project engineer for the following:
a. Invoice #11323190 - $141,207.60 for project: "FM 681 from FM 2221 to SH 107"C-09-192-06-08;
b. Invoice #11323191 - $67,666.40 for project: "FM 681 from FM 2221/FM492: FM 681 to FM 364"C-09-192A-06-08;
c. Invoice #11323192 - $20,325.00 for project: "La Homa" C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323190: Available funds in P.O. #625224 as of 10/16/09 is $1,503,537.60.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323191: Available funds in P.O. #625225 as of 10/16/09 is $767,217.20.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323192: Obj. Code 731 Available funds in P.O. #600650 as of 10/16/09 is $163,230.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2009 10:34 AM |
| Budget and Management | Erika Zamora | 10/16/2009 11:18 AM |
| Auditor's Office | 10/16/2009 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/14/2009 04:09 PM
- Final Approval Date:
- 10/16/2009