AI- 86179
Purchasing Department 17.C.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 2
- Meeting Date:
- 06/28/2022
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
CAPTION
Requesting approval to pay the following invoices 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 (WA#1) | 05/31/22 | 11328975 | $663.35 | 762740 |
| Eldora Road Project (WA#3) | 05/31/22 | 11328984 | $503.24 | 821432 |
| Nolana Loop Project (WA#2) | 05/31/22 | 11328996 | $46,673.29 | 826939 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-122-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 06/07/22 in the following Open PO's :| PO# | Available |
| 762740 | $1,055.02 |
| 821432 | $93,485.74 |
| 826939 | $129,501.81 (Fund 1315 Obj. Codes 841, 721 & 710) |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ebelmarez | 06/21/2022 08:33 AM |
| Budget and Management | Veronica Ortiz | 06/21/2022 08:57 AM |
| Final Approval | Monica Salinas | 06/24/2022 05:59 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 06/07/2022 09:35 AM
- Final Approval Date:
- 06/24/2022