AI- 50854
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 08/18/2015
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Acceptance and approval of requests for payment of the following invoices submitted by L&G Consulting Engineers, Inc.:
1. Invoice # 11325215 - $ 11,425.00 - FM 1925 Project WA#1 (PO# 663995).;
2. Invoice # 11325216 - $ 51,497.89 - FM 1925 Phase II WA #2 (PO# 724398).;
3. Invoice # 11325218 - $ 35,778.73 - FM 1925 (10th Street to McColl) Project (PO# 725312);
4. Invoice # 11325217 - $196,584.20 - FM 2220 (Ware Road) Project (PO# 728311).
1. Invoice # 11325215 - $ 11,425.00 - FM 1925 Project WA#1 (PO# 663995).;
2. Invoice # 11325216 - $ 51,497.89 - FM 1925 Phase II WA #2 (PO# 724398).;
3. Invoice # 11325218 - $ 35,778.73 - FM 1925 (10th Street to McColl) Project (PO# 725312);
4. Invoice # 11325217 - $196,584.20 - FM 2220 (Ware Road) Project (PO# 728311).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO# 663995 5-1341-431-00-124-076-0-8412. PO# 724398 5-1315-431-00-124-127-0-841
3. PO# 725312 5-1315-431-00-124-154-0-841/721
4. PO# 728311 5-1315-431-00-124-157-0-721
Funds available as of 08/12/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2015 11:09 AM |
| Budget and Management | Veronica Ortiz | 08/13/2015 02:09 PM |
| Auditor's Office | Monica Salinas | 08/14/2015 05:32 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/12/2015 11:14 AM
- Final Approval Date:
- 08/14/2015