AI- 48056
Purchasing Department 12.M.
CC CONSENT
- Meeting Date:
- 01/20/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 Project Invoices-
1. Acceptance and approval of request for payment of Invoice # T600793 for $229.00 submitted by Terracon for the Mile 17.5 (between Ware and Rooth Road) project (PO# 705563).
2. Acceptance and approval of request for payment of Invoice # 11325024 for $2,100.00 submitted by L&G Consulting Engineers for the FM 1925 Project WA#1 (limits: Kenyon Rd. to FM 907) project (PO # 663995).
3. Acceptance and approval of request for payment of Invoice # 11325019 for $9,824.46 submitted by L&G Consulting Engineers for the FM1925 (Phase II) WA#1 (limits: FM907 East to East SH68) project (PO# 703928).
1. Acceptance and approval of request for payment of Invoice # T600793 for $229.00 submitted by Terracon for the Mile 17.5 (between Ware and Rooth Road) project (PO# 705563).
2. Acceptance and approval of request for payment of Invoice # 11325024 for $2,100.00 submitted by L&G Consulting Engineers for the FM 1925 Project WA#1 (limits: Kenyon Rd. to FM 907) project (PO # 663995).
3. Acceptance and approval of request for payment of Invoice # 11325019 for $9,824.46 submitted by L&G Consulting Engineers for the FM1925 (Phase II) WA#1 (limits: FM907 East to East SH68) project (PO# 703928).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-142-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#705563.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#663995.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-127-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#703928.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 01/15/2015 03:29 PM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 01/12/2015 11:35 AM
- Final Approval Date:
- 01/16/2015