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AI- 28456
11.E.
CC CONSENT
Meeting Date:
09/13/2011
Submitted For:
Martha L. Salazar
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. 11323879- $37,049.92 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323880- $14,000.00 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1315-431-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

For Invoice No. 11323879: Available funds in P.O. #625224 as of 9/8/11 are $332,151.04.

FISCAL YEAR:
2011
ACCT. #:
1-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

For Invoice No. 11323880: Available funds in P.O. #625225 as of 9/8/11 are $259,997.87.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/08/2011 08:00 AM
Budget and Management mmunoz 09/08/2011 08:04 AM
Auditor's Office Alejandro Garcia 09/08/2011 11:58 AM
Form Started By:
Rocio Villarreal
Started On:
09/07/2011 04:05 PM
Final Approval Date:
09/08/2011