AI- 47436
Purchasing Department 8.A.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 11324970 for $78,247.04 submitted by L&G Engineering for the FM 1925- WA #1 FM 907 East of SH 68 (Sharp Rd.) project (PO# 703928).
2. Acceptance and approval of request for payment of invoice 11324969 for $20,790.63 submitted by L&G Engineering for the 10th Street Extension- WA #1 SH 107 to FM 1925 project (PO# 688820).
3. Acceptance and approval of request for payment of invoice 11324922 for $18,000.00 submitted by L&G Engineering for the FM 1925- WA #1 Kenyon Road and FM 907 project (PO# 663995).
4. Acceptance and approval of request for payment of invoice 11324959 for $10,500.00 submitted by L&G Engineering for FM 1925- WA #1 Kenyon Road to FM 907 project (PO# 663995).
5. Acceptance and approval of request for payment of invoice 11324985 for $4,300.00 submitted by L&G Engineering for FM 1925- WA #1 Kenyon Road to FM 907 project (PO# 663995).
1. Acceptance and approval of request for payment of invoice 11324970 for $78,247.04 submitted by L&G Engineering for the FM 1925- WA #1 FM 907 East of SH 68 (Sharp Rd.) project (PO# 703928).
2. Acceptance and approval of request for payment of invoice 11324969 for $20,790.63 submitted by L&G Engineering for the 10th Street Extension- WA #1 SH 107 to FM 1925 project (PO# 688820).
3. Acceptance and approval of request for payment of invoice 11324922 for $18,000.00 submitted by L&G Engineering for the FM 1925- WA #1 Kenyon Road and FM 907 project (PO# 663995).
4. Acceptance and approval of request for payment of invoice 11324959 for $10,500.00 submitted by L&G Engineering for FM 1925- WA #1 Kenyon Road to FM 907 project (PO# 663995).
5. Acceptance and approval of request for payment of invoice 11324985 for $4,300.00 submitted by L&G Engineering for FM 1925- WA #1 Kenyon Road to FM 907 project (PO# 663995).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- See below - various
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 703928 4-1303-431-00-124-127-0-8412. PO# 688820 4-1341-431-00-124-030-0-841/731/711
3.4.5 PO# 663995 4-1341-431-00-124-076-0-841
Funds available as of 11/14/14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/14/2014 04:46 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/14/2014 02:46 PM
- Final Approval Date:
- 11/14/2014