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AI- 57290
Purchasing Department   11.J.
CC CONSENT
Meeting Date:
11/15/2016
Submitted For:
Lulu Lucio
Submitted By:
Nick Perez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

PCT 4 Project Invoices-
1.) Requesting approval of payment of invoice No.16-10-000005 submitted by L&G Engineers in the amount of $338.37. Project - Hoehn Subdv. Water & Sewer Improvements - P.O. 728310.
2.) Requesting approval of payment of invoice No. 11325979 submitted by L&G Engineers in the amount of $21,200.00. Project - Sharp Road Re-Alignment - P.O. 724398.
3.) Requesting approval of payment of invoice No. 11325983 submitted by L&G Engineers in the amount of $13,405.00. Project - FM 1925-WA No.1- P.O. 739761.
4.) Requesting approval of payment of invoice No. 11325965 submitted by L&G Engineers in the amount of $20,892.00. Project - Mile 5 from Taylor to Ware rd. - P.O. 740893.
5.) Requesting approval of payment of invoice No. 11325962 submitted by L&G Engineers in the amount of $7,400.90. Project - FM 1925 & N. Alamo Rd Extension - P.O. 684964.
6.) Requesting approval of payment of invoice No. 11325973 submitted by L&G Engineers in the amount of $38,200.00. Project - FM 2220 (Ware Road) - P.O. 736559.
7.) Requesting approval of payment No.3 submitted by Texas Cordia Construction, LLC. in the amount of $14,673.82. Project - Mile 17 1/2 -  P.O. 744580.
8.) Requesting approval of payment of invoice No. M217612 submitted by Halff Associates, Inc. in the amount of $6,927.73. Project - Sanitation  Collection Facility and "M" Road Building (WA No. 1) - P.O. 745734.
9.) Requesting approval of payment of invoice No. M217823 submitted by Halff Associates, Inc. in the amount of $13,043.65. Project - Sanitation Collection Facility and "M" Road Building (WA No. 1) - P.O. 745734.
10.) Requesting approval of payment of invoice No. M217951 submitted by Halff Associates, Inc. in the amount of $20,243.62. Project - Sanitation Collection Facility and "M" Road Building ( WA No. 1) - P.O. 745734.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-124-159-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#728310

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#724398

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-124-168-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#739761

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-124-169-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#740893

FISCAL YEAR:
2016
ACCT. #:
6-13XX-431-00-124-076-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#684964

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-124-135-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#736559

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-124-142-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#744580

FISCAL YEAR:
2016
ACCT. #:
6-1100-432-00-124-162-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO#745734

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/09/2016 03:41 PM
Budget and Management Veronica Ortiz 11/09/2016 03:46 PM
Final Approval Monica Salinas 11/10/2016 05:07 PM
Form Started By:
Nick Perez
Started On:
11/09/2016 01:19 PM
Final Approval Date:
11/10/2016