Skip to main content

AgendaQuick™

View Agenda Item

Back to View Meetings Back to Agenda
Previous Item Next Item
AI- 41622
Purchasing Department   10.D.
CC CONSENT
Meeting Date:
11/19/2013
Submitted By:
Norma Ceballos, COMM. PCT. #3
Department:
COMM. PCT. #3

Information

CAPTION

Acceptance and approval of the following invoices submitted by contracted/project engineer, L&G Consulting Engineers, Inc.:
1. Invoice No. 11324599 - $2,207.55 for FM 681 (from FM2221 to SH107)
2. Invoice No. 11324600 - $1,443.40 for FM 681 (from FM2221/FM492, FM681 to FM364)
3. Invoice No. 11324576 - $133,905.00 for Liberty Road Project
4. Invoice No. 11324575 - $8,930.80 for Tom Gill/Liberty Road Project
5. Invoice No. 11324586 - $6,477.07 for Mile 2 (Moorefield Rd W. to SH364)
6. Invoice No. 11324570 - $5,680.00 for La Homa ROW (SH495 to FM1924)
7. Invoice No. 11324587 - $4,047.55 for Mile 2 N. (Inspiration to Moorefield Rd)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2013
ACCT. #:
3-1315-431-00-123-070-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 625224

FISCAL YEAR:
2013
ACCT. #:
3-1315-431-00-123-071-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 625225

FISCAL YEAR:
2013
ACCT. #:
3-1303-431-00-123-100-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 700240

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-100-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 683229

FISCAL YEAR:
2013
ACCT. #:
3-1XXX-431-00-123-094-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 663265

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-045-0-XXX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 671613

FISCAL YEAR:
2013
ACCT. #:
3-1342-431-00-123-099-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO No. 672761

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 11/06/2013 04:10 PM
Budget and Management Obdett Calzada 11/07/2013 09:37 AM
Auditor's Office Monica Salinas 11/15/2013 05:49 PM
Form Started By:
nceballos
Started On:
11/04/2013 11:37 AM
Final Approval Date:
11/15/2013