AI- 51354
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 09/15/2015
- 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. 11325234- $7,228.39 for "Mile 3 WA#3" ;
2. Invoice No. 11325225-$117,414.71 for "Mile 3 Project";
3. Invoice No. 11325240- $12,925.21 for "FM 494-Shary Road Project."
1. Invoice No. 11325234- $7,228.39 for "Mile 3 WA#3" ;
2. Invoice No. 11325225-$117,414.71 for "Mile 3 Project";
3. Invoice No. 11325240- $12,925.21 for "FM 494-Shary Road Project."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 720579Mile 3
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622Mile 3 WA#1
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309Shary Road Project
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/11/2015 04:52 PM |
| Budget and Management | Debbie Tamez | 09/11/2015 04:53 PM |
| Auditor's Office | Monica Salinas | 09/11/2015 05:35 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/11/2015 02:42 PM
- Final Approval Date:
- 09/11/2015