AI- 49299
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 04/14/2015
- 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. 11325087- $785.00 for "La Homa ROW";
2. Invoice No. 11325091- $ 17,296.00 for "Liberty Road";
3. Invoice No. 11325096-$4,407.65 for "Tom Gill/Liberty Rd Project";
4. Invoice No. 11325097- $28,632.88 for "Mile 3" ;
5. Invoice No. 11325098- $7,462.30 for "FM 494-Shary Road Project";
6. Invoice No. 11325099-$2,207.55 for "FM 681 from FM 2221 to SH 107";
7. Invoice No. 11325100-$1,443.40 for "FM 681 Project From FM 2221/FM 492";
8. Invoice No. 11325103-$69,914.50 for "Mile 3 Project"
1. Invoice No. 11325087- $785.00 for "La Homa ROW";
2. Invoice No. 11325091- $ 17,296.00 for "Liberty Road";
3. Invoice No. 11325096-$4,407.65 for "Tom Gill/Liberty Rd Project";
4. Invoice No. 11325097- $28,632.88 for "Mile 3" ;
5. Invoice No. 11325098- $7,462.30 for "FM 494-Shary Road Project";
6. Invoice No. 11325099-$2,207.55 for "FM 681 from FM 2221 to SH 107";
7. Invoice No. 11325100-$1,443.40 for "FM 681 Project From FM 2221/FM 492";
8. Invoice No. 11325103-$69,914.50 for "Mile 3 Project"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 671613-La Homa- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-100-0-841/721/710
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700240-Liberty Rd Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 683229-Tom Gill/Liberty- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841/721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700622-Mile 3- 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 Road- 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 681 Project- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 720579Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/10/2015 01:41 PM |
| Budget and Management | Veronica Ortiz | 04/10/2015 01:53 PM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/10/2015 11:44 AM
- Final Approval Date:
- 04/10/2015