AI- 19894
11.E.
CC CONSENT
- Meeting Date:
- 02/16/2010
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323294-$5,500 for "FM 681;From FM 2221 to SH 107-C-09-192-06-08;
2. Invoice No.11323295- $2,750.00 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323294: Available funds in P.O. #625224 as of 2/11/10 is $1,270,788.00; pending 2009 P.O. carryover.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323295: Available funds in P.O. #625225 as of 2/11/10 is $663,978.40; pending 2009 P.O. carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/11/2010 10:48 AM |
| Budget and Management | Erika Zamora | 02/11/2010 10:49 AM |
| Auditor's Office | lfong | 02/11/2010 04:36 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/10/2010 04:48 PM
- Final Approval Date:
- 02/11/2010