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AI- 44592
Purchasing Department   13.B.
CC CONSENT
Meeting Date:
05/20/2014
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 # 11324809 in the amount of $120,278.88 submitted by L&G Consulting Engineers in connection to C-12-126-10-16 (PO# 700265) for the 10th Street Extension Project.

2.  Requesting approval of payment for invoice # 11324803 in the amount of $39,698.61 submitted by L&G Consulting Engineers in connection to C-13-336-12-10 (PO# 703928) for the FM1925 Phase II project.

3.  Requesting approval of payment for invoice #  11324816 in the amount of $12,785.00 submitted by L&G Consulting Engineers in connection to C-13-178-08-20 (PO# 696996) for the FM 2220 Ware Rd. Project.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-124-030-0-841/731
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#700265

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#703928

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-124-135-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#696996

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 05/16/2014 03:56 PM
Auditor's Office Monica Salinas 05/16/2014 05:22 PM
Form Started By:
Veronica Lopez
Started On:
05/16/2014 02:45 PM
Final Approval Date:
05/16/2014