AI- 50840
Purchasing Department 12.N.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Marty Salazar
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices for various projects submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11325201- $ 16,183.56 for "Shary Road Project";
2. Invoice No. 11325203- $13,555.64 for "Mile 3-WA#1" ;
3. Invoice No. 11325206- $ 3,680.73 for "Mile 2 N. Roadway Reconstruction";
4. Invoice No. 11325220- $ 49,000.00 for "Mile 3-WA#2".
1. Invoice No. 11325201- $ 16,183.56 for "Shary Road Project";
2. Invoice No. 11325203- $13,555.64 for "Mile 3-WA#1" ;
3. Invoice No. 11325206- $ 3,680.73 for "Mile 2 N. Roadway Reconstruction";
4. Invoice No. 11325220- $ 49,000.00 for "Mile 3-WA#2".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309-Shary Rd- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
5-1315-126-20-000-019-0-000 (A/R Account)PO 725916
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 7250579Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/12/2015 03:44 PM |
| Budget and Management | Veronica Ortiz | 08/12/2015 04:02 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 08/11/2015 03:33 PM
- Final Approval Date:
- 08/14/2015