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AI- 47355
Purchasing Department   8.H.
CC CONSENT
Meeting Date:
11/18/2014
Submitted For:
Comm. J 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. 11324960- $  2,235.00 for "La Homa ROW";
2. Invoice No. 11324962- $43,240.00 for "Liberty Road";
3. Invoice No. 11324968- $40,524.25 for "FM 494-Shary Road" ;
4. Invoice No. 11324977- $52,650.00 for "Mile 3".

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

PO 671613

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

BUDGETARY IMPACT:

PO 700240

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

BUDGETARY IMPACT:

PO 702309

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

BUDGETARY IMPACT:

PO 700622

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/12/2014 02:24 PM
Budget and Management Debbie Tamez 11/12/2014 04:56 PM
Auditor's Office Monica Salinas 11/14/2014 05:08 PM
Form Started By:
Rocio Villarreal
Started On:
11/07/2014 04:59 PM
Final Approval Date:
11/14/2014