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AI- 67588

Purchasing Department 11.S.

CC CONSENT

Prct. 2

Meeting Date:: 11/20/2018
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Dicker Road Project	10/31/18	11327213	$ 654.45	749052
Dicker Road Project	10/31/18	11327214	$ 1,036.90	762740
Eldora Road Project	10/31/18	11327217	$26,729.10	764302
Cesar Chavez Road Project	10/31/18	11327219	$18,571.18	732294
Eldora Road Project	10/31/18	11327220	$19,985.16	732796
SH 107/BUS 281 Intersection & Drainage Improvement Project	10/31/18	11327221	$25,312.06	750481
Dicker Road Project	10/31/18	11327226	$ 8,610.84	778854
Nolana Loop Project	10/31/18	11327236	$56,987.42	760468
Regional Linear Park Project	10/31/18	11327243	$ 5,476.63	764213
Regional Linear Park Project	10/31/18	11327248	$ 4,943.76	779803

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1XXX-4XX-00-122-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

funding available as follows as of 11/07/18.

PO#	Available
749052	$1,963.37
762740	$25,891.10
764302	1350/841->$634,795.00 1200/841->$45,487.05
732294	1350/841->$149,914.23 1200/841->$71,024.08 721->$56,325.47
732796	$165,670.80
750481	$270,421.04
778854	$97,876.51
760468	1315/841->$236,253.91 721->$146,736.75 710->$10,765.90
764213	$140,559.65
779803	$69,294.76

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	11/08/2018 01:47 PM
Budget and Management	Veronica Ortiz	11/08/2018 03:02 PM
Final Approval	Monica Salinas	11/16/2018 05:12 PM

Form Started By:: Lupita Garza
Started On:: 11/07/2018 03:44 PM
Final Approval Date:: 11/16/2018