AI- 61468
Purchasing Department 10.K.
CC CONSENT
Prct. 3
- Meeting Date:
- 09/12/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
PCT.3
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer, L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | Amount | PO # |
| 11326460 | 8-31-17 | FM 676 (Mile 5) | $15,300.00 | 745880 |
| 11326459 | 8-31-17 | Veterans Blvd. WA #2 | $35,165.00 | 763269 |
| 11326458 | 8-31-17 | Veterans Blvd. WA #1 | $15,412.50 | 735582 |
| 11326453 | 8-31-17 | South Detention Basin | $10,500.00 | 735730 |
| 11326450 | 8-31-17 | La Homa ROW WA #1 | $ 3,240.00 | 671613 |
| 11326474 | 8-31-17 | FM 494 Shary Rd. WA #2 | $22,800.00 | 758025 |
BACKGROUND
Funding available on the purchase orders identified.
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Purchase Orders detailed for each invoice address the fiscal impact.- 745880
- 763269
- 735582
- 735730
- 671613
- 758025
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/05/2017 02:35 PM |
| Budget and Management | Veronica Ortiz | 09/06/2017 10:02 AM |
| Final Approval | Monica Salinas | 09/08/2017 05:11 PM |
- Form Started By:
- nceballos
- Started On:
- 09/01/2017 04:00 PM
- Final Approval Date:
- 09/08/2017