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AI- 49650
Purchasing Department   12.P.
CC CONSENT
Meeting Date:
05/19/2015
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance & approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:

1. Invoice No. 11325122-$13,517.94 for "FM 494-Shary Rd Project";
2. Invoice No. 11325123-$ 24,896.00 for "Mile 3";
3. Invoice No. 11325124-$8,648.00 for "Liberty Road Project";
4. Invoice No. 11325125-$1,443.40 for "FM 681 Project From FM 2221/FM 492";
5. Invoice No. 11325126-$2,207.54 for "FM 681 From FM 2221 to SH 107" ;
6. Invoice No. 11325129- $55,265.00 for "Mile 3 Project";
7. Invoice No. 11325130-$808.00 for "Inspiration to Moorefield Rd";

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

FM 494-Shary Rd Proj
PO 702309

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Mile 3
PO 700622

FISCAL YEAR:
2015
ACCT. #:
5-1303-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Liberty Rd Proj
PO 700240

FISCAL YEAR:
2015
ACCT. #:
5-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

FM 681 Project
PO 625225

FISCAL YEAR:
2015
ACCT. #:
5-1345-431-00-123-051-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Mile 3 Proj
PO 720579

FISCAL YEAR:
2015
ACCT. #:
5-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Mile 2 N.
PO 672761

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 05/14/2015 08:42 AM
Budget and Management Veronica Ortiz 05/14/2015 08:46 AM
Auditor's Office Monica Salinas 05/15/2015 04:43 PM
Form Started By:
Rocio Villarreal
Started On:
05/12/2015 04:41 PM
Final Approval Date:
05/15/2015