AI- 32830
14.W.
CC CONSENT
- Meeting Date:
- 06/26/2012
- 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. 11324153-$6,200.00 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11324154-$4,400.00 for "FM 681 From FM 2221/FM 492" -C-09-192A-06-08
1. Invoice No. 11324153-$6,200.00 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11324154-$4,400.00 for "FM 681 From FM 2221/FM 492" -C-09-192A-06-08
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324153: Available funds in P.O. #625224 as of 6/19/12 are $119,546.48.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324154: Available funds in P.O. #625225 as of 6/19/12 are $113,835.86.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2012 05:00 PM |
| Budget and Management | mmunoz | 06/18/2012 08:09 AM |
| Auditor's Office | aduran | 06/22/2012 11:58 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/13/2012 04:54 PM
- Final Approval Date:
- 06/22/2012