AI- 23479
10.F.
CC CONSENT
- Meeting Date:
- 10/19/2010
- 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/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323574- $5,200.00 for "La Homa"-C-08-031-02-12;
2. Invoice No. 11323576- $107,309.21 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
3. Invoice No. 11323577- $52,056.62 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323574: Available funds in P.O. #600650 as of 10/15/10 is $79,505.00.- 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. 11323576: Available funds in P.O. #625224 as of 10/15/10 is $1,008,561.55.- 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. 11323577: Available funds in P.O. #625225 as of 10/15/10 is $539,993.71.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/14/2010 02:24 PM |
| Budget and Management | Sylvia Solis | 10/14/2010 02:39 PM |
| Auditor's Office | 10/15/2010 05:16 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/13/2010 04:30 PM
- Final Approval Date:
- 10/15/2010