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AI- 42566
Purchasing Department   11.C.
CC CONSENT
Meeting Date:
01/21/2014
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. 11324671-$17,618.52 for "Tom Gill/Liberty Rd Project";
2. Invoice No. 11324672-$167,625.00 for "Liberty Road Project";
3. Invoice No. 11324676-$61,420.00 for "Mile 3";
4. Invoice No. 11324683-$572.94  for "Mile 2 (Moorefield Rd West to SH 364);
5. Invoice No. 11324713-$51,862.50 for "FM 494-Shary Road Project

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1303-431-00-123-100-0-841/731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 700240

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-100-0-841/731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 683229

FISCAL YEAR:
2013
ACCT. #:
3-1200-431-00-123-094-0-731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 663265

FISCAL YEAR:
2013
ACCT. #:
3-1303-431-00-123-051-0-841/731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO 700622

FISCAL YEAR:
2013
ACCT. #:
3-1303-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 702309

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/09/2014 09:08 AM
Budget and Management Debbie Tamez 01/09/2014 11:36 AM
Auditor's Office Monica Salinas 01/17/2014 05:31 PM
Form Started By:
Rocio Villarreal
Started On:
01/08/2014 04:29 PM
Final Approval Date:
01/17/2014