AI- 48529
Purchasing Department 15.K.
CC CONSENT
- Meeting Date:
- 03/03/2015
- Submitted For:
- Marty Salazar
- 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. 11325032- $ 36,668.78 for "FM 494-Shary Rd Project"
1. Invoice No. 11325032- $ 36,668.78 for "FM 494-Shary Rd Project"
2. Invoice No. 11325038- $ 300.00 for "Mile 2-Moorfield Rd W to SH 364"3
3. Invoice No. 11325041- $ 17,296.00 for "Liberty Rd Project"
4. Invoice No. 11325046- $ 42,331.38 for "Mile 3"
5. Invoice No. 11325049- $ 3,311.31 for "FM 681-From FM 2221 to SH 107"
6. Invoice No. 11325050- $ 2,165.09 for "FM 681 Project, From FM 2221/FM 492";
4. Invoice No. 11325046- $ 42,331.38 for "Mile 3"
5. Invoice No. 11325049- $ 3,311.31 for "FM 681-From FM 2221 to SH 107"
6. Invoice No. 11325050- $ 2,165.09 for "FM 681 Project, From FM 2221/FM 492";
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 702309-Shary Rd Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-123-094-0-710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 663265-Mile 2- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700622-Mile 3- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 625224-FM 681- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 625225-FM 681Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/18/2015 10:07 AM |
| Budget and Management | Debbie Tamez | 02/20/2015 09:23 AM |
| Auditor's Office | Monica Salinas | 02/27/2015 05:53 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/13/2015 03:26 PM
- Final Approval Date:
- 02/27/2015