AI- 39128
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 06/18/2013
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11324449-$9,502.49 for "Tom Gill/Liberty Road Project";
2. Invoice No. 11324453-$27,398.11 for "Mile 2-Moorfield Rd West to SH 364";
3. Invoice No. 11324455-$21,913.00 "La Homa ROW (Limits: SH 495 to FM 1924).
1. Invoice No. 11324449-$9,502.49 for "Tom Gill/Liberty Road Project";
2. Invoice No. 11324453-$27,398.11 for "Mile 2-Moorfield Rd West to SH 364";
3. Invoice No. 11324455-$21,913.00 "La Homa ROW (Limits: SH 495 to FM 1924).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 683229 available balance as of 6-10-13 $118,604.31By account#
3-1342-431-00-123-100-0-731 $73,192.83
3-1342-431-00-123-100-0-711 $ 341.83
3-1342-431-00-123-100-0-841 $45,069.65
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-094-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 663265 available balance as of 6-10-13 $183,719.60- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 671613 available balance as of 6-10-13 $216,073.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 06/07/2013 09:00 AM |
| Budget and Management | Obdett Calzada | 06/07/2013 09:55 AM |
| Auditor's Office | Monica Salinas | 06/14/2013 05:23 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/05/2013 04:39 PM
- Final Approval Date:
- 06/14/2013