AI- 24677
15.G.
CC CONSENT
- Meeting Date:
- 01/11/2011
- 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. 11323673- $52,112.96 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;
2. Invoice No. 11323674- $28,815.78 for "FM 681 Project; From FM 2221/FM 492"- C-09-192A-06-08.
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. 11323673: Available funds in P.O. #625224-FM 681 as of 1/7/11 is $687,340.25.- 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. 11323674: Available funds in P.O. #625225 as of 1/7/11 is $398,262.55.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/07/2011 10:09 AM |
| Budget and Management | Erika Zamora | 01/07/2011 10:14 AM |
| Auditor's Office | 01/07/2011 05:36 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/05/2011 04:39 PM
- Final Approval Date:
- 01/07/2011