AI- 21463
13.I.
CC CONSENT
- Meeting Date:
- 06/08/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323409-$10,140.00 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08;
2. Invoice No. 11323410-$25,896.00 for "FM 681; From FM 2221 to SH 107" - C-09-192-06-08;
3. Invoice No. 11323426-$128,834.51 for "La Homa" - C-08-031-02-12.
BACKGROUND
Fiscal Impact
- 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. 11323409: Available funds in P.O. #625225 as of 6/4/10 is $610,107.30.- 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. 11323410: Available funds in P.O. #625224 as of 6/4/10 is $1,187,747.55.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-045-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323426: Available funds in P.O. #636001 as of 6/4/10 is $151,546.74.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 01:25 PM |
| Budget and Management | Erika Zamora | 06/03/2010 01:52 PM |
| Auditor's Office | 06/04/2010 05:15 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/02/2010 02:04 PM
- Final Approval Date:
- 06/04/2010