AI- 20692
9.H.
CC CONSENT
- Meeting Date:
- 04/13/2010
- 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. 11323357-$32,501.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
2. Invoice No. 11323358-$14,450.00 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. 11323357: Available funds in P.O. #625224 as of 4/9/10 is $1,257,388.00.- 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. 11323358: Available funds in P.O. #625225 as of 4/9/10 is $657,278.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/08/2010 11:26 AM |
| Budget and Management | Erika Zamora | 04/08/2010 01:17 PM |
| Auditor's Office | 04/09/2010 04:41 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/07/2010 03:54 PM
- Final Approval Date:
- 04/09/2010