AI- 50166
Purchasing Department 11.L.
CC CONSENT
- Meeting Date:
- 06/23/2015
- Submitted For:
- Marty Salazar
- 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. 11325168-$3,456.59 for "Mile 2 N. Roadway Reconstruction."
2. Invoice No. 11325170-$9,542.20 for "FM 681 Project From FM 2221/FM 492"
1. Invoice No. 11325168-$3,456.59 for "Mile 2 N. Roadway Reconstruction."
2. Invoice No. 11325170-$9,542.20 for "FM 681 Project From FM 2221/FM 492"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
5-1315-431-00-123-094-0-721-$55.31Mile 2 N. Roadway
PO 725916
- 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 ProjectFrom FM 2221/FM 492
FM 681 to FM 364
PO 625225
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/18/2015 05:05 PM |
| Budget and Management | Veronica Ortiz | 06/18/2015 06:12 PM |
| Auditor's Office | Monica Salinas | 06/19/2015 05:48 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/17/2015 04:58 PM
- Final Approval Date:
- 06/19/2015