AI- 35186
9.J.
CC CONSENT
- Meeting Date:
- 11/20/2012
- 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. 11324285-$ 600.00 for"FM 681-FM 2221/FM 492: FM 681 to FM 364"-C-09-192A-06-08
2. Invoice No. 11324288-$49,461.50 for "La Homa"-C-11-312-02-07
3. Invoice No. 11324293-$ 1,580.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
4. Invoice No. 11324301-$83,778.15 for "Tom Gill/Liberty Rd Project"-C-12-246-10-16
5. Invoice No. 11324302-$25,541.92 for "US 83-La Joya Relief Route"-C-12-247-10-01
1. Invoice No. 11324285-$ 600.00 for"FM 681-FM 2221/FM 492: FM 681 to FM 364"-C-09-192A-06-08
2. Invoice No. 11324288-$49,461.50 for "La Homa"-C-11-312-02-07
3. Invoice No. 11324293-$ 1,580.00 for "FM 681-FM 2221 to SH 107"-C-09-192-06-08
4. Invoice No. 11324301-$83,778.15 for "Tom Gill/Liberty Rd Project"-C-12-246-10-16
5. Invoice No. 11324302-$25,541.92 for "US 83-La Joya Relief Route"-C-12-247-10-01
BACKGROUND
Fiscal Impact
- 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. 11324285: Available funds in P.O. #625225 as of 11/15/12 are $66,373.16.- 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. 11324288: Available funds in P.O. #671613 as of 11/15/12 are $564,182.50.
- 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. 11324293: Available funds in P.O. #625224 as of 11/15/12 are $57,602.87.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-100-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324301: Available funds in P.O. #683229 as of 11/15/12 are $567,700.36.- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1342-431-00-123-101-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11324302: Available funds in P.O. #682473 as of 11/15/12 are $75,000.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/09/2012 10:14 AM |
| Budget and Management | mmunoz | 11/15/2012 08:46 AM |
| Auditor's Office | Alejandro Garcia | 11/16/2012 05:31 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/07/2012 05:01 PM
- Final Approval Date:
- 11/16/2012