AI- 49650
Purchasing Department 12.P.
CC CONSENT
- Meeting Date:
- 05/19/2015
- 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. 11325122-$13,517.94 for "FM 494-Shary Rd Project";
2. Invoice No. 11325123-$ 24,896.00 for "Mile 3";
3. Invoice No. 11325124-$8,648.00 for "Liberty Road Project";
4. Invoice No. 11325125-$1,443.40 for "FM 681 Project From FM 2221/FM 492";
5. Invoice No. 11325126-$2,207.54 for "FM 681 From FM 2221 to SH 107" ;
6. Invoice No. 11325129- $55,265.00 for "Mile 3 Project";
7. Invoice No. 11325130-$808.00 for "Inspiration to Moorefield Rd";
1. Invoice No. 11325122-$13,517.94 for "FM 494-Shary Rd Project";
2. Invoice No. 11325123-$ 24,896.00 for "Mile 3";
3. Invoice No. 11325124-$8,648.00 for "Liberty Road Project";
4. Invoice No. 11325125-$1,443.40 for "FM 681 Project From FM 2221/FM 492";
5. Invoice No. 11325126-$2,207.54 for "FM 681 From FM 2221 to SH 107" ;
6. Invoice No. 11325129- $55,265.00 for "Mile 3 Project";
7. Invoice No. 11325130-$808.00 for "Inspiration to Moorefield Rd";
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:
FM 494-Shary Rd ProjPO 702309
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Mile 3PO 700622
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Liberty Rd ProjPO 700240
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
FM 681 ProjectPO 625225
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Mile 3 ProjPO 720579
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Mile 2 N.PO 672761
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 05/14/2015 08:42 AM |
| Budget and Management | Veronica Ortiz | 05/14/2015 08:46 AM |
| Auditor's Office | Monica Salinas | 05/15/2015 04:43 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 05/12/2015 04:41 PM
- Final Approval Date:
- 05/15/2015