AI- 51740
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 10/13/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. 4 Project Invoices:
1. Acceptance and approval of request for payment of invoice 11325260 for $23,034.00 submitted by L&G Engineering for the FM 1925 (10th Street to McColl) project (PO# 725312 ).
2. Acceptance and approval of request for payment of invoice 11325261 for $28,668.00 submitted by L&G Engineering for the FM 1925 Phase II WA#2 project (PO# 724398).
3. Acceptance and approval of request for payment of invoice 11325267 for $2,415.00 submitted by L&G Engineering for the FM 1925 WA #1 project (PO# 663995).
4. Acceptance and approval of request for payment of invoice 11325262 for $152,472.00 submitted by L&G Engineering for the FM 2220 (Ware Road) project (PO# 728311).
5. Acceptance and approval of request for payment of invoice 11325259 for $229,586.58 submitted by L&G Engineering for the 10th Street Extension (SH 107 to FM 1925) project (PO# 700265 ).
1. Acceptance and approval of request for payment of invoice 11325260 for $23,034.00 submitted by L&G Engineering for the FM 1925 (10th Street to McColl) project (PO# 725312 ).
2. Acceptance and approval of request for payment of invoice 11325261 for $28,668.00 submitted by L&G Engineering for the FM 1925 Phase II WA#2 project (PO# 724398).
3. Acceptance and approval of request for payment of invoice 11325267 for $2,415.00 submitted by L&G Engineering for the FM 1925 WA #1 project (PO# 663995).
4. Acceptance and approval of request for payment of invoice 11325262 for $152,472.00 submitted by L&G Engineering for the FM 2220 (Ware Road) project (PO# 728311).
5. Acceptance and approval of request for payment of invoice 11325259 for $229,586.58 submitted by L&G Engineering for the 10th Street Extension (SH 107 to FM 1925) project (PO# 700265 ).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7253125-1315-431-00-124-154-0-841
5-1315-431-00-124-154-0-721
Funds available as of 10/08/15
2. PO# 724398
5-1315-431-00-124-127-0-841
Funds available as of 10/08/15
3. PO#663995
5-1341-431-00-124-076-0-841
Funds available as of 10/08/15
4. PO# 728311
5-1315-431-00-124-157-0-841
5-1315-431-00-124-157-0-721
Funds available as of 10/08/15
5. PO# 700265
5-1315-431-00-124-030-0-841
5-1315-431-00-124-030-0-721
5-1315-431-00-124-030-0-710
Funds available as of 10/08/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/09/2015 08:21 AM |
| Auditor's Office | Monica Salinas | 10/09/2015 09:13 AM |
- Form Started By:
- Veronica Lopez
- Started On:
- 10/08/2015 03:13 PM
- Final Approval Date:
- 10/09/2015