AI- 41290
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 10/22/2013
- 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. 11324545 - $5,497.00 for "La Homa ROW"
2. Invoice No. 11324549- $1,581.14 for "Tom Gill/Liberty Rd Project";
3. Invoice No. 11324553- $2,207.55 for "FM 681 Project From FM 2221 to SH 107";
4. Invoice No. 11324554 - $1, 443.40 for "FM 681 Project From FM 2221/FM 492; FM 681 to FM 364."
1. Invoice No. 11324545 - $5,497.00 for "La Homa ROW"
2. Invoice No. 11324549- $1,581.14 for "Tom Gill/Liberty Rd Project";
3. Invoice No. 11324553- $2,207.55 for "FM 681 Project From FM 2221 to SH 107";
4. Invoice No. 11324554 - $1, 443.40 for "FM 681 Project From FM 2221/FM 492; FM 681 to FM 364."
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613-Inv. 11324545- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625225-Inv 11324554- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1315-431-00-123-070-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 625224-Inv 11324553- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1342-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 683229-Invoice No. 11324549Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/18/2013 10:34 AM |
| Budget and Management | Obdett Calzada | 10/18/2013 02:01 PM |
| Auditor's Office | Monica Salinas | 10/18/2013 04:52 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/16/2013 04:12 PM
- Final Approval Date:
- 10/18/2013