AI- 26897
13.P.
CC CONSENT
- Meeting Date:
- 06/14/2011
- 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/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11323807-$36,702.50 for "La Homa Rd Project"-C-08-031-02-12
2. Invoice No. 11323808- $40,738.64 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08.
3. Invoice No. 11323809- $18,748.61 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1336-431-00-123-045-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. 11323807: Available funds in P.O. #600650 as of 6/7/11 are $43,502.50.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. 11323808: Available funds in P.O. #625224 as of 6/7/11 are $549,045.47.- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Invoice No. 11323809: Available funds in P.O. #625225 as of 6/7/11 are $308,554.79.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/06/2011 02:54 PM |
| Budget and Management | Erika Zamora | 06/06/2011 03:24 PM |
| Auditor's Office | aduran | 06/10/2011 02:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/31/2011 02:02 PM
- Final Approval Date:
- 06/10/2011