AI- 25673
8.C.
CC CONSENT
- Meeting Date:
- 03/15/2011
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance, and approval of the following invoices submitted by contracted/projected engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323718- $30,096.00 for "FM 681 From FM 2221 to SH 10"-C-09-192-06-08;
2. Invoice No. 11323719- $12,036.50 for "FM 681 Project; From FM 2221/FM 492" -C-09-192A-06-08.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323718: Available funds in P.O. #625224 as of 3/10/11 is $608,597.29.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
For Invoice No. 11323719: Available funds in P.O. #625225 as of 3/10/11 is $361,071.77.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/10/2011 10:37 AM |
| Budget and Management | Erika Zamora | 03/10/2011 11:09 AM |
| Auditor's Office | 03/10/2011 03:54 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/09/2011 02:29 PM
- Final Approval Date:
- 03/10/2011