AI- 26114
10.B.
CC CONSENT
- Meeting Date:
- 04/12/2011
- 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. 11323736- $29,455.82 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
2. Invoice No. 11323737- $40,927.93 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/6/11 (PO 625225).- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/6/11 (PO 625224).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/05/2011 04:10 PM |
| Budget and Management | Erika Zamora | 04/06/2011 08:10 AM |
| Auditor's Office | 04/07/2011 05:33 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/05/2011 11:47 AM
- Final Approval Date:
- 04/07/2011