AI- 47776
Purchasing Department 15.A.
CC CONSENT
- Meeting Date:
- 12/16/2014
- Submitted For:
- Joseph 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 11324992 for $8,400.00 submitted by L&G Engineering for the FM1925 WA #1 Project (PO# 663995).
2. Acceptance and approval of request for payment of invoice 11325001 for $25,541.86 submitted by L&G Engineering for the 10th Street Extension Project (PO# 688820).
3. Acceptance and approval of request for payment of invoice 11324986 for $40,428.26 submitted by L&G Engineering for the FM 907 Project (PO # 703928).
4. Acceptance and approval of request for payment of invoice 14-11-000020 for $7,756.61 submitted by L&G Laboratory for the Linn San Manuel Facility (PO # 713423).
1. Acceptance and approval of request for payment of invoice 11324992 for $8,400.00 submitted by L&G Engineering for the FM1925 WA #1 Project (PO# 663995).
2. Acceptance and approval of request for payment of invoice 11325001 for $25,541.86 submitted by L&G Engineering for the 10th Street Extension Project (PO# 688820).
3. Acceptance and approval of request for payment of invoice 11324986 for $40,428.26 submitted by L&G Engineering for the FM 907 Project (PO # 703928).
4. Acceptance and approval of request for payment of invoice 14-11-000020 for $7,756.61 submitted by L&G Laboratory for the Linn San Manuel Facility (PO # 713423).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#663995.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-030-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Po#688820.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1301-419-40-124-136-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 713423.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 663995.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/12/2014 01:41 PM |
| Auditor's Office | Monica Salinas | 12/12/2014 07:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 12/11/2014 01:52 PM
- Final Approval Date:
- 12/12/2014