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AI- 31786
11.A.
CC CONSENT
Meeting Date:
04/17/2012
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. 11324073- $49,350.00 for "La Homa ROW"- C-11-312-02-07
2. Invoice No. 11324084- $14,358.15 for "Mile 2 North (From Moorefield Rd to La Homa Rd)"- C-11-195-06-28
3. Invoice No. 11324092- $10,500.00 for "FM 681 Project; From FM 2221/FM 492"-C-09-192A-06-08;
4. Invoice No. 11324091- $24,080.65 for "FM 681 From FM 2221 to SH 107"-C-09-192-06-08;  
5. Invoice No. 11324100-$99,237.93 for "Mile 2 North (Inspiration to Moorefield) 

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-045-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO #671613 as of 04/10/12 are $792,750.00

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-094-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO 663265 as of 04/10/12 are $278,029.70

FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO 625225 as of 04/10/12 are $124,335.86

FISCAL YEAR:
2012
ACCT. #:
2-1315-431-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO 625224 as of 04/10/12 are $158,447.13

FISCAL YEAR:
2012
ACCT. #:
2-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Available funds in PO 672761 as of 04/10/12 are $349,343.94

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 04/10/2012 11:44 AM
Form Started By:
Rocio Villarreal
Started On:
04/04/2012 04:22 PM
Final Approval Date:
04/10/2012