AI- 42083
Purchasing Department 12.H.
CC CONSENT
- Meeting Date:
- 12/20/2013
- Submitted For:
- Hon. Joe Flores, Pct. #3
- 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. 11324619-$1,473.00 for "La Homa ROW";
2. Invoice No. 11324624-$2,518.33 for "Tom Gill/Liberty Rd Project";
3. Invoice No. 11324625-$140,625.00 for "Liberty Rd Project;
4. Invoice No. 11324629-$78,780.00 for "Mile 3";
1. Invoice No. 11324619-$1,473.00 for "La Homa ROW";
2. Invoice No. 11324624-$2,518.33 for "Tom Gill/Liberty Rd Project";
3. Invoice No. 11324625-$140,625.00 for "Liberty Rd Project;
4. Invoice No. 11324629-$78,780.00 for "Mile 3";
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 671613-La Homa ROW- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty Rd Project- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1303-431-00-123-100-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1303-413-00-123-051-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700622-Mile 3Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/12/2013 03:59 PM |
| Budget and Management | Debbie Tamez | 12/12/2013 04:20 PM |
| Auditor's Office | Monica Salinas | 12/17/2013 09:12 AM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/04/2013 03:07 PM
- Final Approval Date:
- 12/17/2013