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AI- 46804
Purchasing Department   10.S.
CC CONSENT
Meeting Date:
10/14/2014
Submitted For:
Comm. J Flores, HC Pct. #3
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

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

1. Invoice No. 11324941- $   49,990.00 - "Liberty Road";
2. Invoice No. 11324946- $        710.10 - "Mile 2 Moorfield Rd West to SH364";
3. Invoice No. 11324948- $   28,690.00 - "Mile 3";
4. Invoice No. 11324949- $   40,596.15 - "Shary Road Project";
5. Invoice No. 11324953- $     1,888.99 - "Tom Gill/Liberty Rd Project".

BACKGROUND

Fiscal Impact

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

BUDGETARY IMPACT:

PO 700240-Liberty Rd Project

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

BUDGETARY IMPACT:

PO 663265-Mile 2

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

BUDGETARY IMPACT:

PO 700622-Mile 3

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-FM 494-Shary Rd Project

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

BUDGETARY IMPACT:

PO 683229-Tom Gill/Liberty Rd

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/02/2014 02:04 PM
Budget and Management Veronica Ortiz 10/02/2014 02:21 PM
Auditor's Office Monica Salinas 10/10/2014 05:37 PM
Form Started By:
Rocio Villarreal
Started On:
10/02/2014 10:36 AM
Final Approval Date:
10/10/2014