AI- 57675
Purchasing Department 11.F.
CC CONSENT
- Meeting Date:
- 12/13/2016
- 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.:
1. Invoice No. 11326032 - Veterans Blvd. WA #1
2. Invoice No. 11326027 - Mile 3 Project
3. Invoice No. 11326025 - Liberty Rd. Project WA #4
4. Invoice No. 11326031 - FM 676 (Mile 5) Project
BACKGROUND
Veterans Blvd. PO #735582
Mile 3 Project PO #720579
Liberty Rd. Project PO #735736
FM 676 Project PO #745880
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-XXX-431-00-123-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n/a
BUDGETARY IMPACT:
Funds available as of 12-9-2016Veterans Blvd. PO #735582
Mile 3 Project PO #720579
Liberty Rd. Project PO #735736
FM 676 Project PO #745880
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2016 11:06 AM |
| Budget and Management | Veronica Ortiz | 12/08/2016 11:09 AM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- nceballos
- Started On:
- 12/07/2016 09:50 AM
- Final Approval Date:
- 12/09/2016