AI- 19285
11.I.
CC CONSENT
- Meeting Date:
- 01/12/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance, and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323276-$21,796.00 for "FM 681;From FM 2221 to SH 107-C-09-192-06-08;
2. Invoice No. 11323282- $8,455.00 for "La Homa" - C-08-031-02-12;
3. Invoice No. 11323277- $8,090.00 for "FM 681 Project; From FM 2221/FM 492" - 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. 11323276: Available funds in P.O. #625224 as of 1/7/2010 is $1,292,584.00.- 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. 11323282: Obj. Code 731 Available funds in P.O. #600650 as of 1/7/2010 is $121,160.00.- 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. 11323277: Available funds in P.O. #625225 as of 1/7/2010 is $672,068.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2010 12:51 PM |
| Budget and Management | Erika Zamora | 01/07/2010 12:58 PM |
| Auditor's Office | 01/08/2010 05:42 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/06/2010 04:37 PM
- Final Approval Date:
- 01/08/2010