AI- 61560
Purchasing Department 10.D.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/12/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
PCT. 4
1. Acceptance and approval of payment for Invoice# 11326449 in the amount of $11,542.50 as submitted by L&G Consulting Engineers Inc for FM 2220 (Ware Road) Project (PO# 736559);
1. Acceptance and approval of payment for Invoice# 11326449 in the amount of $11,542.50 as submitted by L&G Consulting Engineers Inc for FM 2220 (Ware Road) Project (PO# 736559);
2. Acceptance and approval of payment for Invoice 11326454 in the amount of $1,480.18 as submitted by L&G Consulting Engineers for the FM 1925 & N. Alamo Rd. Ext. (PO# 684964).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-124-XXX-0-841
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 7365597-1315-431-00-124-135-0-841
2. PO# 684964
7-1350-431-00-124-076-0-841
Funds available as of 09/08/17
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/08/2017 10:53 AM |
| Budget and Management | Veronica Ortiz | 09/08/2017 11:11 AM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/08/2017 10:07 AM
- Final Approval Date:
- 09/08/2017