AI- 62816
Purchasing Department 9.J.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/12/2017
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | Amount | PO # |
| 11326603 | 11-30-17 | FM 676 (Mile 5) Project | $12,211.14 | 745880 |
| 11326609 | 11-30-17 | South Detention Basin | $10,500.00 | 735730 |
| 11326610 | 11-30-17 | La Homa ROW WA #1 | $5,400.00 | 671613 |
| 11326612 | 11-30-17 | FM 494 Shary Rd. WA #2 | $11,400.00 | 758025 |
| 11326613 | 11-30-17 | Veteran's Blvd. WA #2 | $65,290.00 | 763269 |
| 11326615 | 11-30-17 | Mile 3 Phase III WA #3 | $9,880.00 | 760253 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact address by listing Purchase Orders on grid attached on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2017 11:54 AM |
| Budget and Management | Veronica Ortiz | 12/06/2017 01:10 PM |
| Final Approval | Monica Salinas | 12/08/2017 05:22 PM |
- Form Started By:
- nceballos
- Started On:
- 12/04/2017 09:56 AM
- Final Approval Date:
- 12/08/2017