AI- 37756
12.I.
CC CONSENT
- Meeting Date:
- 03/26/2013
- Submitted For:
- Comm. Joe M. Flores
- 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. 11324388-$86,209.40 for "Tom Gill/Liberty Road Project"-C-12-243-10-16;
2. Invoice No. 11324392- $4,707.00 for "FM 2221/FM 492: FM 681 to SH 364" - C-09-192A-06-08;
1. Invoice No. 11324388-$86,209.40 for "Tom Gill/Liberty Road Project"-C-12-243-10-16;
2. Invoice No. 11324392- $4,707.00 for "FM 2221/FM 492: FM 681 to SH 364" - C-09-192A-06-08;
3. Invoice No. 11324393-$27,977.50 for "La Homa ROW"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty Rd ProjectFunding available as of 3-22-13
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225-FM 681 ProjectFunding available as of 3-22-13
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613-La Homa ROWFunding available as of 3-22-13
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/19/2013 03:24 PM |
| Budget and Management | Obdett Calzada | 03/19/2013 03:26 PM |
| Auditor's Office | Alejandro Garcia | 03/22/2013 04:03 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/19/2013 08:44 AM
- Final Approval Date:
- 03/22/2013