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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