AI- 89523
Purchasing Department 10.E.3.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 02/07/2023
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of the following invoices (for processing and payment) as submitted by the contracted project engineer, L&G Consulting Engineers for Precinct 3 projects.
| Invoice No. | Date | Project Name | PO No. | Amount |
| 11329250 | 1-31-2023 | Liberty Road WA #4 | 735736 | $900.00 |
| 11329256 | 1-31-2023 | Mile 3 WA #2 | 720579 | $1,194.20 |
| 11329265 | 1-31-2023 | Veterans Blvd WA #2 | 763269 | $7,033.00 |
| 11329271 | 1-31-2023 | FM 676 WA #2 | 806793 | $4,200.00 |
| 11329251 | 1-31-2023 | Veterans Blvd. WA #3 | 772041 | $4500.00 |
BACKGROUND
Funding available in referenced POs
Fiscal Impact
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Olga Garza | 02/03/2023 04:51 PM |
| Final Approval | Monica Salinas | 02/03/2023 05:35 PM |
- Form Started By:
- nceballos
- Started On:
- 02/01/2023 03:52 PM
- Final Approval Date:
- 02/03/2023