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AI- 43047
Purchasing Department   9.I.
CC CONSENT
Meeting Date:
02/18/2014
Submitted For:
Comm. Joe Flores-HC Pct #3
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Acceptance & approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:

1. Invoice No. 11324718-$44,712.50 for "FM 494-Shary Road Project
2. Invoice No. 11324719-$60,580.00 for "Mile 3";
3. Invoice No. 11324722-$7,775.66 for "Tom Gill/Liberty Rd Project";
4. Invoice No. 11324725-$124,725.00 for "Liberty Road Project";
5. Invoice No. 11324729-$4,250.00 for "La Homa ROW"

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-123-105-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 702309
INVC# 11324718


FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-045-0-841/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 671613
INVC# 11324729


FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-100-0-841/731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 683229
INVC# 11324722


FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-123-100-0-841/731/711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 700240
INVC# 11324725


FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-123-051-0-841/731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

PO# 700622
INVC# 11324719

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/12/2014 07:02 PM
Budget and Management Debbie Tamez 02/13/2014 09:37 AM
Auditor's Office Monica Salinas 02/14/2014 04:11 PM
Form Started By:
Rocio Villarreal
Started On:
02/05/2014 04:15 PM
Final Approval Date:
02/14/2014