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AI- 66585

Purchasing Department 10.A.

CC CONSENT

Prct. 2

Meeting Date:: 09/18/2018
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Dicker Road Project	08/31/18	11327101	$ 760.22	749052
Dicker Road Project	08/31/18	11327102	$ 1,960.61	762740
Regional Linear Park Project	08/31/18	11327103	$ 597.52	745253
Regional Linear Park Project	08/31/18	11327104	$ 3,928.82	759102
Dicker Road Project	08/31/18	11327120	$ 8,520.33	778854
Cesar Chavez Road Project	08/31/18	11327124	$ 3,515.72	732294
Eldora Road Project	08/31/18	11327125	$ 29,478.47	764302
Pct 4 SH 107/BUS 281 Intersection & Drainage Improvement Project	08/31/18	11327126	$ 27,844.54	750481
Regional Linear Park Project	08/31/18	11327132	$209,176.08	779803

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1XXX-4XX-00-122-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

funding available as follows as of 09/10/18.

PO#	Available
749052	$3,378.05
762740	$29,164.84
745253	$10,755.37
759102	$70,718.88
778854	$110,013.37
732294	1350/841->$149,914.23 1200/841->$73,625.71 721->$57,239.56
764302	1350/841->$664,273.47 1200/841->$45,487.05
750481	$319,484.58
779803	$280,720.89

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	09/14/2018 03:06 PM
Budget and Management	Veronica Ortiz	09/14/2018 03:24 PM
Final Approval	Monica Salinas	09/14/2018 05:22 PM

Form Started By:: Lupita Garza
Started On:: 09/10/2018 10:30 AM
Final Approval Date:: 09/14/2018