AI- 46389
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 09/09/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Acceptance and approval of request for payment of invoice # 11324920 for $10,395.31 submitted by L&G Engineering for the 10th Street Extension- WA #1 under contract C-12-126-10-16 (PO# 688820).
2. Acceptance and approval of request for payment of invoice # 11324912 for $47,110.85 submitted by L&G Engineering for the 10th Street Extension- WA#2 under contract C-12-126-10-16 (PO#700265).
2. Acceptance and approval of request for payment of invoice # 11324912 for $47,110.85 submitted by L&G Engineering for the 10th Street Extension- WA#2 under contract C-12-126-10-16 (PO#700265).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-030-0-841/731/711
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 09/05/14PO# 688820
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-124-030-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Item 2:Funds available as of 9-5-14
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 09/05/2014 04:38 PM |
| Auditor's Office | Monica Salinas | 09/05/2014 05:45 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 09/05/2014 04:15 PM
- Final Approval Date:
- 09/05/2014