AI- 61925
Purchasing Department 9.L.
CC CONSENT
Prct. 3
- Meeting Date:
- 10/10/2017
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
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 # |
| 11326499 | 9-30-17 | South Detention Basin Project | $10,500.00 | 735730 |
| 11326496 | 9-30-17 | La Homa Row - WA #1 | $3,240.00 | 671613 |
| 11326507 | 9-30-17 | Veterans Blvd. WA #2 | $170,823.00 | 763269 |
| 11326508 | 9-30-17 | FM 676 (Mile 5) Project | $10,245.30 | 745880 |
| 11326513 | 9-30-17 | Mile 3 Phase III WA #3 | $59,280.00 | 760253 |
| 11326525 | 9-30-17 | FM 494 Shary Rd. WA #2 | $11,400.00 | 758025 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through POs listed in the caption.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/05/2017 05:17 PM |
| Budget and Management | Veronica Ortiz | 10/06/2017 07:55 AM |
| Final Approval | Monica Salinas | 10/06/2017 03:02 PM |
- Form Started By:
- nceballos
- Started On:
- 10/03/2017 11:48 AM
- Final Approval Date:
- 10/06/2017