AI- 48716
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 03/17/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of the following invoices for payment submitted by L & G Engineering Laboratory for:
1. Invoice 15-2-000013- $ 655.52 - Linn San Manuel Facility (PO# 713423);
2. Invoice 11325067- $ 66,990.62 - 10th Street Extension project (PO# 688820);
3. Invoice 11325073- $ 62,731.75 - FM 2220 (Ware Rd.) project (PO# 696996);
4. Invoice 11325070- $ 5,835.22 - FM1925 (Phase II) project (PO# 703928).
1. Invoice 15-2-000013- $ 655.52 - Linn San Manuel Facility (PO# 713423);
2. Invoice 11325067- $ 66,990.62 - 10th Street Extension project (PO# 688820);
3. Invoice 11325073- $ 62,731.75 - FM 2220 (Ware Rd.) project (PO# 696996);
4. Invoice 11325070- $ 5,835.22 - FM1925 (Phase II) project (PO# 703928).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
1. PO# 7134232. PO# 688820
3. PO# 696996
4. PO# 703928
Funds available as of 03/12/15.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/11/2015 04:26 PM |
| Budget and Management | Veronica Ortiz | 03/11/2015 04:30 PM |
| Auditor's Office | Monica Salinas | 03/13/2015 05:22 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 03/02/2015 01:41 PM
- Final Approval Date:
- 03/13/2015