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AI- 45824
Purchasing Department   9.F.
CC CONSENT
Meeting Date:
08/12/2014
Submitted For:
Comm. J Flores, HC Pct. #3
Submitted By:
Letty Saenz, 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. 11324894- $   5,199.53 -Mile 2-Moorfields Rd West to SH 364
2. Invoice No. 11324893- $   1,654.00 -Mile 2 North (Inspiration to Moorefield Rd)
3. Invoice No. 11324902- $   1,750.00 -La Homa ROW (SH 495 to FM 1924)
4. Invoice No. 11324890- $ 29,481.25 -FM 494 (Shary Road Project)
5. Invoice No. 11324889- $ 25,169.85 -Mile 3 Project
6. Invoice No. 11324898- $ 64,690.00 -Liberty Road Project 

BACKGROUND

Invoices by L&G Enigineers


1. Invoice No. 11324894
2. Invoice No. 11324893
3. Invoice No. 11324902
4. Invoice No. 11324890
5. Invoice No. 11324889
6. Invoice No. 11324898

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-094-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#663265.

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

BUDGETARY IMPACT:

Funds available through PO#671613.

FISCAL YEAR:
2014
ACCT. #:
4-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#672761.

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

BUDGETARY IMPACT:

Funds available through PO#702309.

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

BUDGETARY IMPACT:

Funds available through PO#700622.

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

BUDGETARY IMPACT:

Funds available through PO#700240.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/05/2014 03:11 PM
Budget and Management Debbie Tamez 08/06/2014 10:08 AM
Auditor's Office Monica Salinas 08/08/2014 05:20 PM
Form Started By:
Letty Saenz
Started On:
08/04/2014 09:33 AM
Final Approval Date:
08/08/2014