AI- 17411
7.G.
CC CONSENT
- Meeting Date:
- 09/15/2009
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of requests for payment for the following invoice(s) submitted by L & G Engineers Inc., contracted project engineer:
| Inv. | Inv. Date | Contract No. | Project Name | Amount |
| 11323155 | 08/31/09 | C-08-031-02-12 | La Homa | $8,875.00 |
| 11323157 | 08/31/09 | C-09-192-06-08 | FM 681 (From FM 2221 to SH 107) | $44,776.00 |
| 11323158 | 08/31/09 | C-09-192A-06-08 | FM 681 (From 2221/FM 492: FM 681 to FM 364) | $18,340.00 |
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323155: Obj. Code 731 Available funds in P.O. #600650 as of 9/11/09 is $172,105.00.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323157: Available funds in P.O. #625224 as of 9/11/09 is $1,684,020.60.- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323158: Available funds in P.O. #625225 as of 9/11/09 is $852,505.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2009 03:46 PM |
| Budget and Management | Erika Zamora | 09/10/2009 03:57 PM |
| Auditor's Office | 09/11/2009 05:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/09/2009 03:43 PM
- Final Approval Date:
- 09/11/2009