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