AI- 34590
6.G.
CC CONSENT
- Meeting Date:
- 10/16/2012
- 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.:
1. Invoice No. 11324261-$ 1,486.88 for "Mile 2 N.-Inspiration to Moorefield Rd"-C-11-195-08-16
2. Invoice No. 11324262-$ 2,331.48 for "Mile 2"-C-11-195-06-28
3. Invoice No. 11324267-$101,367.50 for "La Homa"-C-11-312-02-07.
4. Invoice No. 11324268-$ 6,280.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
5. Invoice No. 11324269-$ 4,220.00 for "FM 681-FM 2221/FM 492: FM 681 to FM 364"-C-09-192A-06-08
1. Invoice No. 11324261-$ 1,486.88 for "Mile 2 N.-Inspiration to Moorefield Rd"-C-11-195-08-16
2. Invoice No. 11324262-$ 2,331.48 for "Mile 2"-C-11-195-06-28
3. Invoice No. 11324267-$101,367.50 for "La Homa"-C-11-312-02-07.
4. Invoice No. 11324268-$ 6,280.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
5. Invoice No. 11324269-$ 4,220.00 for "FM 681-FM 2221/FM 492: FM 681 to FM 364"-C-09-192A-06-08
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324261: Available funds in P.O. #672761 as of 10/12/12 are $88,934.07.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324262: Available funds in P.O. #663265 as of 10/12/12 are $192,740.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324267: Available funds in P.O. #671613 as of 10/12/12 are $665,550.00.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324268: Available funds in P.O. #625224 as of 10/12/12 are $63,882.87.- 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. 11324269: Available funds in P.O. #625225 as of 10/12/12 are $70,593.16.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2012 02:25 PM |
| Budget and Management | mmunoz | 10/11/2012 03:04 PM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:02 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/03/2012 04:55 PM
- Final Approval Date:
- 10/12/2012