AI- 21196
15.E.
CC CONSENT
- Meeting Date:
- 05/18/2010
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323372-$43,848.91 for "La Homa" - C-08-031-02-12;
2. Invoice No. 11323378-$37,139.45 for "FM 681; From FM 2221 to SH 107" - C-09-192-06-08.
3. Invoice No. 11323379-$32,721.10 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-123-045-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323372: Available funds in P.O. #636001 as of 5/14/10 is $195,395.65.- 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. 11323378: Available funds in P.O. #625224 as of 5/14/10 is $1,224,887.00.- 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. 11323379: Available funds in P.O. #625225 as of 5/14/10 is $642,828.40.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2010 10:31 AM |
| Budget and Management | Erika Zamora | 05/13/2010 10:59 AM |
| Auditor's Office | 05/14/2010 05:39 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/12/2010 03:43 PM
- Final Approval Date:
- 05/14/2010