AI- 67969
Purchasing Department 8.P.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/11/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
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. |
| 11327271 | 11-30-18 | La Homa ROW-WA #1 | $ 2,700.00 | 671613 |
| 11327281 | 11-30-18 | Mile 3 TomGill to FM2221 WA#6 | $64,491.97 | 784305 |
| 11327282 | 11-30-18 | Veterans Blvd. WA #2 | $22,477.06 | 763269 |
| 11327283 | 11-30-18 | FM 494 Shary Rd. WA#3 | $15,610.00 | 772303 |
| 11327284 | 11-30-18 | FM 494 Shary Rd. WA #4 | $35,662.00 | 779844 |
| 11327285 | 11-30-18 | Mile 3 Project WA #4 | $13,800.00 | 771660 |
| 11327286 | 11-30-18 | Veterans Blvd. WA #3 | $49,587.50 | 772041 |
| 11327299 | 11-30-18 | Liberty Rd. Project WA #3 | $28,668.00 | 735526 |
| 11327272 | 11-30-18 | South Detention Basin Project | $ 900.00 | 735730 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 12/6/18; detailed in grid by posting the PO numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 11:03 AM |
| Budget and Management | Veronica Ortiz | 12/06/2018 11:47 AM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- nceballos
- Started On:
- 12/03/2018 04:00 PM
- Final Approval Date:
- 12/07/2018