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AI- 57223
Purchasing Department   11.W.
CC CONSENT
Meeting Date:
11/15/2016
Submitted For:
Norma Ceballos
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Acceptance and approval of the following invoices (for processing and payment) submitted by contracted /project engineer, L&G Consulting Engineers Inc. for:
 
1.  Invoice No. 11325974 - Liberty Rd. Project WA#4
2.  Invoice No. 11325982 - Liberty Rd. Project WA#3
3.  Invoice No. 11325970 - FM 676 (Mile 5) Project
4.  Invoice No. 11325969 - Veterans Blvd. Project WA#1
5.  Invoice No. 11325972 - Mile 3 Project
6.  Invoice No. 11325977 - Mile 2 N. Roadway Reconstruction
7.  Invoice No. 11325960 - Mile 2 Rd. WA #1

 

BACKGROUND

Liberty Rd. Project WA #4 - PO #735736
Liberty Rd. Project WA #3 - PO #735526
FM 676 (Mile 5) Project - PO #745880
Veterans Blvd Project - PO #735582
Mile 3 Project WA #2 - PO #720579
Mile 2 N. Roadway Reconstruction - PO #725916
Mile 2 WA #1 - PO #663265

Fiscal Impact

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/8/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-100-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/8/2016 through PO# 735526.

FISCAL YEAR:
2016
ACCT. #:
6-1347-431-00-123-116-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/8/2016 through PO# 745880.

FISCAL YEAR:
2016
ACCT. #:
6-XXX-431-000-123-107-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO# 735582 as of 11/8/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1345-431-00-123-051-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available through PO#720579 as of 11/8/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1200-431-00-123-094-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/8/2016.

FISCAL YEAR:
2016
ACCT. #:
6-1315-431-00-123-094-0-721
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funding available as of 11/8/2016.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/07/2016 04:24 PM
Budget and Management Damaris San Miguel 11/07/2016 04:44 PM
Final Approval Monica Salinas 11/10/2016 05:07 PM
Form Started By:
nceballos
Started On:
11/04/2016 02:49 PM
Final Approval Date:
11/10/2016