AI- 36850
16.Q.
CC CONSENT
- Meeting Date:
- 02/26/2013
- 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. 11324364-$83,981.97 for"Tom Gill/Liberty Road Project"-C-12-246-10-16
2. Invoice No. 11324370-$1,580.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
3. Invoice No. 11324372-$64,059.00 for "La Homa ROW)-C-11-312-02-07
1. Invoice No. 11324364-$83,981.97 for"Tom Gill/Liberty Road Project"-C-12-246-10-16
2. Invoice No. 11324370-$1,580.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
3. Invoice No. 11324372-$64,059.00 for "La Homa ROW)-C-11-312-02-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty Rd Project- Funds available as of 2-22-13, pending year end CIP funds carryover. O/S balance on PO is currently reflected in year 2012.- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225 - FM2221 / FM492 (FM681-SH364)-Funds available as of 2-22-13; O/S balance on PO is currently reflected in year 2012, pending year end carryover of TXDOT funds.- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613- La Homa (SH 495 - FM 1924)- Funds available as of 2-22-13; O/S balance on PO is currently reflected in year 2012, pending carryovers for CIP funds.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2013 02:59 PM |
| Budget and Management | Obdett Calzada | 02/14/2013 03:24 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/06/2013 04:39 PM
- Final Approval Date:
- 02/22/2013