AI- 68865
Purchasing Department 13.I.
CC CONSENT
Prct. 3
- Meeting Date:
- 02/12/2019
- Submitted For:
- Norma Ceballos
- 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 No. |
| 11327392 | 1-31-19 | Veterans Blvd. WA #3 | $ 73,060.00 | 772041 |
| 11327380 | 1-31-19 | Mile 3 Project WA #4 | $ 16,500.00 | 771660 |
| 11327377 | 1-31-19 | FM 494 Shary Rd. WA #4 | $ 13,844.00 | 779844 |
| 11327376 | 1-31-19 | FM 494 Shary Rd. WA #3 | $ 6,934.00 | 772303 |
| 11327368 | 1-31-19 | FM 681 Project FM2221/FM492 | $ 288.68 | 625225 |
| 11327367 | 1-31-19 | FM 681 Project FM2221 - SH107 | $ 441.51 | 625224 |
| 11327391 | 1-31-19 | Liberty Rd. Project WA #3 | $ 1,700.00 | 735526 |
| 11327389 | 1-31-19 | Mile 3 Project WA #6 | $ 11,500.00 | 784305 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- SEE BELOW
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 2/8/19.Fiscal impact noted by identifying the Purchase Order Numbers on grid.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/08/2019 09:23 AM |
| Budget and Management | Veronica Ortiz | 02/08/2019 09:27 AM |
| Final Approval | Monica Salinas | 02/08/2019 05:26 PM |
- Form Started By:
- nceballos
- Started On:
- 02/07/2019 12:52 PM
- Final Approval Date:
- 02/08/2019