AI- 65556
Purchasing Department 11.Q.
CC CONSENT
Prct. 3
- Meeting Date:
- 07/17/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
PCT. #3:
Approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
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 No. |
| 11327016 | 6-30-18 | La Homa ROW WA #1 | $3,240.00 | 671613 |
| 11327008 | 6-30-18 | Liberty Rd. Project WA #4 | $3,000.00 | 735736 |
| 11327017 | 6-30-18 | South Detention Basin Project | $6,299.63 | 735730 |
| 11327011 | 6-30-18 | FM 494 Shary Rd. WA #3 | $28,415.00 | 772303 |
| 11327012 | 6-30-18 | FM 494 Shary Rd. WA #4 | $30,412.00 | 779844 |
| 11327007 | 6-30-18 | Mile 3 Project WA #4 | $58,032.50 | 771660 |
| 11327020 | 6-30-18 | Mile 3 Section II WA #5 | $8,131.10 | 773904 |
| 11326998 | 6-30-18 | Veterans Blvd. WA #2 | $12,381.80 | 763269 |
| 11327025 | 6-30-18 | Veterans Blvd. WA #3 | $23,272.50 | 772041 |
| 11326999 | 6-30-18 | FM 676 (Mile 5) Project | $11,250.00 | 745880 |
BACKGROUND
Funding through the purchase orders listed
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 7/5/18. Fiscal impact addressed through the PO listed on agenda caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/05/2018 11:49 AM |
| Budget and Management | Veronica Ortiz | 07/05/2018 02:42 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:41 PM |
- Form Started By:
- nceballos
- Started On:
- 07/03/2018 10:17 AM
- Final Approval Date:
- 07/13/2018