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AI- 18493
22.D.1.
CC REGULAR
Meeting Date:
11/17/2009
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 #11323227 - $68,816.00 for project: "FM 681 from FM 2221 to SH 107" C-09-192-06-08; 
b. Invoice #11323228 - $27,482.40 for project: "FM 681 from FM 2221/FM492: FM 681 to FM 364" C-09-192A-06-08;

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. 11323227: Available funds in P.O. #625224 as of 11/12/09 is $1,362,330.00.

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. 11323228: Available funds in P.O. #625225 as of 11/12/09 is $699,550.80.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/12/2009 12:15 PM
Budget and Management Erika Zamora 11/12/2009 01:35 PM
Auditor's Office 11/13/2009 05:16 PM
Form Started By:
Rocio Villarreal
Started On:
11/10/2009 11:43 AM
Final Approval Date:
11/13/2009