AI- 33645
Purchasing Department 19.B.2.
CC REGULAR
- Meeting Date:
- 08/21/2012
- 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.:
a. Invoice No. 11324222- $42,770.00 for "La Homa ROW"- C-11-312-02-07
b. Invoice No. 11324216- $39,963.61 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
c. Invoice No. 11324217 -$15,889.24 for "FM 681-FM 2221/FM 492: FM 681 to FM 364" - C-09-192A-06-08
d. Invoice No. 11324219-$4,421.46 for "Mile 2"
e. Invoice No. 11324215- $5,441.27 for "Mile 2 N.-Inspiration to Moorefield Rd"
a. Invoice No. 11324222- $42,770.00 for "La Homa ROW"- C-11-312-02-07
b. Invoice No. 11324216- $39,963.61 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
c. Invoice No. 11324217 -$15,889.24 for "FM 681-FM 2221/FM 492: FM 681 to FM 364" - C-09-192A-06-08
d. Invoice No. 11324219-$4,421.46 for "Mile 2"
e. Invoice No. 11324215- $5,441.27 for "Mile 2 N.-Inspiration to Moorefield Rd"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #671613 as of 8/17/12 are $721,500.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625224 as of 8/17/12 are $108,546.48.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625225 as of 8/17/12 are $97,882.40.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #663265 as of 8/17/12 are $204,694.60.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #672761 as of 8/17/12 are $99,091.14.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/17/2012 09:30 AM |
| Budget and Management | mmunoz | 08/17/2012 10:51 AM |
| Auditor's Office | Alejandro Garcia | 08/17/2012 05:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/08/2012 04:54 PM
- Final Approval Date:
- 08/17/2012