AI- 62417
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 11/07/2017
- 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 # |
| 11326558 | 10-31-17 | FM 676 (Mile5) Project | $18,450.00 | 745880 |
| 11326556 | 10-31-17 | Veterans Blvd. WA #2 | $49,423.63 | 763269 |
| 11326554 | 10-31-17 | Veterans Blvd. WA #1 | $30,111.29 | 735582 |
| 11326580 | 10-31-17 | Mile 3 Phase III- WA #3 | $39,520.00 | 760253 |
| 11326566 | 10-31-17 | South Detention Basin Project | $10,500.00 | 735730 |
| 11326562 | 10-31-17 | La Homa ROW - WA #1 | $5,400.00 | 671613 |
| 11326570 | 10-31-17 | FM 494 Shary Rd. WA #2 | $22,800.00 | 758025 |
BACKGROUND
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/03/2017 05:11 PM |
| Final Approval | Monica Salinas | 11/03/2017 05:24 PM |
- Form Started By:
- nceballos
- Started On:
- 11/03/2017 12:46 PM
- Final Approval Date:
- 11/03/2017