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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."

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 720579
Mile 3

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

BUDGETARY IMPACT:

PO 700622
Mile 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 702309
Shary 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