AI- 68337
Purchasing Department 14.H.
CC CONSENT
Prct. 2
- Meeting Date:
- 01/09/2019
- 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 | 01/02/19 | 11327320 | $ 1,965.16 | 762740 |
| Cesar Chavez Road Project | 01/02/19 | 11327340 | $ 2,056.36 | 732294 |
| SH 107/BUS 281 Intersection & Drainage Improvement Project | 01/02/19 | 11327341 | $ 6,215.90 | 750481 |
| SH 107/BUS 281 Roadway & Drainage Improvement Project | 01/02/19 | 11327342 | $139,523.39 | 788634 |
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 01/04/19.| PO# | Available |
| 762740 | $24,854.20 |
| 732294 | 1350/841->$148,828.24 1200/841->$58,085.04 721->$51,779.32 |
| 750481 | $245,108.98 |
| 788634 | $2,103,090.53 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/04/2019 12:47 PM |
| Budget and Management | Veronica Ortiz | 01/04/2019 02:12 PM |
| Final Approval | Monica Salinas | 01/04/2019 06:25 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 01/04/2019 08:25 AM
- Final Approval Date:
- 01/04/2019