AI- 39570
Purchasing Department 10.E.
CC CONSENT
- Meeting Date:
- 07/17/2013
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11324477-$417.60 "FM 681- From FM 2221/FM 492:FM 681 to FM 364"-C-09-192A-06-08;
2. Invoice No. 11324470-$23,586.53 "Tom Gill/Liberty Road Project"-C-12-246-10-16;
3. Invoice No. 11324472-$4,620.00 "La Homa ROW-WA#1 Limits SH 495 to FM 1924".
1. Invoice No. 11324477-$417.60 "FM 681- From FM 2221/FM 492:FM 681 to FM 364"-C-09-192A-06-08;
2. Invoice No. 11324470-$23,586.53 "Tom Gill/Liberty Road Project"-C-12-246-10-16;
3. Invoice No. 11324472-$4,620.00 "La Homa ROW-WA#1 Limits SH 495 to FM 1924".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225-FM 681 ProjectAvailable balance as of 7-12-13 $26,096.06
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Tom Gill/Liberty Rd ProjectPO# available balance as of 7-12-13 $109,101.82
By account#
3-1342-431-00-123-100-0-731 $67,301.29
3-1342-431-00-123-100-0-711 $ 341.83
3-1342-431-00-123-100-0-841 $41,458.70
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
La HomaPO# 671613 available balance as of 7-12-13 $194,160.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2013 06:57 PM |
| Budget and Management | Obdett Calzada | 07/10/2013 08:59 AM |
| Auditor's Office | Monica Salinas | 07/12/2013 05:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 07/03/2013 04:43 PM
- Final Approval Date:
- 07/12/2013