AI- 43473
Purchasing Department 8.B.
CC CONSENT
- Meeting Date:
- 03/11/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment for Invoice # 11324742 in the amount of $94,221.70 submitted by L&G Engineering in connection to C-12-126-10-16 (PO# 700265) for the 10th Street Extension-WA#2 Project.
2. Requesting approval of payment for Invoice # 11324744 in the amount of $12,880.80 submitted by L&G Engineering in connection to C-13-178-08-20 (PO# 696996) for the FM2220 (Ware Rd.) Project.
3. Requesting approval of payment for Invoice # 11324746 in the amount of $12,431.15 submitted by L&G Engineering in connection to C-12-126-10-16 (PO# 688820) for the 10th Street Extension- WA#1 Project.
2. Requesting approval of payment for Invoice # 11324744 in the amount of $12,880.80 submitted by L&G Engineering in connection to C-13-178-08-20 (PO# 696996) for the FM2220 (Ware Rd.) Project.
3. Requesting approval of payment for Invoice # 11324746 in the amount of $12,431.15 submitted by L&G Engineering in connection to C-12-126-10-16 (PO# 688820) for the 10th Street Extension- WA#1 Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-124-030-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#700265- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#696996- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-030-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO#688820Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 03/06/2014 04:40 PM |
| Auditor's Office | Monica Salinas | 03/07/2014 05:21 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/06/2014 02:40 PM
- Final Approval Date:
- 03/07/2014