AI- 20325
12.H.
CC CONSENT
- Meeting Date:
- 03/16/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323331-$7,900.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
2. Invoice No. 11323332-$3,950.00 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
3. Invoice No. 11323327-$8,383.00 for "La Homa"- C-08-031-02-12
4. Invoice No. 11323337-$180,424.46 for "La Homa"-C-08-031-02-12
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323331: Available funds in P.O. #625224 as of 3/11/10 is $1,265,288.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323332: Available funds in P.O. #625225 as of 3/11/10 is $661,228.40.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323327: Obj. Code 731 Available funds in P.O. #600650 as of 3/11/10 is $112,705.00.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1336/1339-431-00-123-045-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323337: Available funds in P.O. #636001 as of 3/11/10 is $454,244.56.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2010 12:00 PM |
| Budget and Management | 03/12/2010 04:46 PM | |
| Auditor's Office | 03/12/2010 04:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/10/2010 04:33 PM
- Final Approval Date:
- 03/12/2010