AI- 22871
8.C.
CC CONSENT
- Meeting Date:
- 09/14/2010
- 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. 11323541-$24,817.00 for "La Homa"-C-08-031-02-12;
2.Invoice No. 11323544- $37,596.00 for "FM 681 From FM 2221 to SH 107" - C-09-192-06-08;
3.Invoice No. 11323545- $15,013.59 for "FM 681 Project; From FM 2221/FM 492" - C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- 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. 11323541: Available funds in P.O. #600650 as of 9/10/10 is $104,322.00.- 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. 11323544: Available funds in P.O. #625224 as of 9/10/10 is $1,046,157.55.- 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. 11323545: Available funds in P.O. #625225 as of 9/10/10 is $555,007.30.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/09/2010 01:51 PM |
| Budget and Management | Sylvia Solis | 09/09/2010 02:16 PM |
| Auditor's Office | lfong | 09/10/2010 10:26 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/08/2010 04:14 PM
- Final Approval Date:
- 09/10/2010