AI- 61703
Purchasing Department 9.B.
CC CONSENT
Prct. 4
- Meeting Date:
- 09/19/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Approval of payment of Invoice 11326461 in the amount of $14,292.00, as submitted by L&G Consulting Engineering, for Mile 5 Project (Taylor Road to FM 2220 (PO# 740893);
2. Approval of payment of Invoice 11326464 in the amount of $42,900.25, as submitted by L&G Consulting Engineering, for 10th Street Extension Project (PO# 700265).
2. Approval of payment of Invoice 11326464 in the amount of $42,900.25, as submitted by L&G Consulting Engineering, for 10th Street Extension Project (PO# 700265).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1347-431-00-124-169-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 9/15/17PO 740893
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-124-030-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds Available as of 9/15/17PO# 700265
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 09/15/2017 03:09 PM |
| Final Approval | Monica Salinas | 09/15/2017 05:03 PM |
- Form Started By:
- lmayorga
- Started On:
- 09/15/2017 02:49 PM
- Final Approval Date:
- 09/15/2017