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AI- 21948
9.F.
CC CONSENT
Meeting Date:
07/13/2010
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. 11323455-$64,502.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08; 
2. Invoice No. 11323456-$24,980.00 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. 11323455: Available funds in P.O. #625224 as of 7/09/10 is $1,161,851.55.


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. 11323456: Available funds in P.O. #625225 as of 7/09/10 is $599,967.30.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/08/2010 10:32 AM
Budget and Management Erika Zamora 07/08/2010 03:35 PM
Auditor's Office 07/09/2010 04:57 PM
Form Started By:
Rocio Villarreal
Started On:
07/07/2010 03:45 PM
Final Approval Date:
07/09/2010