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AI- 31481
11.G.
CC CONSENT
Meeting Date:
03/27/2012
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. 11324059- $82,250.00 for "La Homa ROW"- C-11-312-02-07
2. Invoice No. 11324063- $22,671.68 for "Mile 2 North (From Moorefield Rd to La Homa Rd)"- C-11-195-06-28
3. Invoice No. 11324067- $33,088.80 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
4. Invoice No. 11324068- $14,670.77 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
  

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-045-0-841
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO #671613 as of 03/20/12 are $875,000.00

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-094-0-731
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO #663265 as of 03/20/12 $300,701.38


FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in P.O. #625225 as of 03/20/12 $157,424.66

FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO 625224 as of 03/20/12 $173,117.90

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 03/19/2012 09:41 AM
Form Started By:
Rocio Villarreal
Started On:
03/14/2012 02:51 PM
Final Approval Date:
03/19/2012