AI- 48057
Purchasing Department 12.L.
CC CONSENT
- Meeting Date:
- 01/20/2015
- 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. 11325012- $ 24,046.00 for "Liberty Road";
2. Invoice No. 11325018- $24,730.00 for "Mile 3" ;
3. Invoice No. 11325021- $41, 019.60 for "FM 494-Shary Road Project";
4. Invoice No. 11325022- $5,125.00 for "La Homa ROW";
1. Invoice No. 11325012- $ 24,046.00 for "Liberty Road";
2. Invoice No. 11325018- $24,730.00 for "Mile 3" ;
3. Invoice No. 11325021- $41, 019.60 for "FM 494-Shary Road Project";
4. Invoice No. 11325022- $5,125.00 for "La Homa ROW";
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- 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. #:
- 4-1303-431-00-123-009-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 702309-FM 494-Shary Rd Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 671613-La HomaAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 01/14/2015 01:00 PM |
| Budget and Management | Veronica Ortiz | 01/15/2015 10:24 AM |
| Auditor's Office | Monica Salinas | 01/16/2015 06:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/12/2015 11:42 AM
- Final Approval Date:
- 01/16/2015