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AI- 44011
Purchasing Department   8.B.
CC CONSENT
Meeting Date:
04/15/2014
Submitted For:
Comm. J. Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

1.  Requesting approval of payment for invoice # 11324781 in the amount of $38,557.50 submitted by L&G Consulting Engineers in connection to C-13-336-12-10 (PO# 703928) for the FM 1925 (Phase II) project.

2.  Requesting approval of payment for invoice # 11324775 in the amount of $15,785.00 submitted by L&G Consulting Engineers in connection to C-13-178-08-20 (PO# 696996) for the FM 2220 Ware Rd. project.

3.  Requesting approval of payment for invoice # 11324776 in the amount of $99,271.90 submitted by L&G Consulting Engineers
in connection to C-12-126-10-16 (PO# 700265) for the 10th Street Extension project.

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2014
ACCT. #:
4-1303-431-00-124-127-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#703928 as of 4/11/14.

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00124-135-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#696996 as of 4/11/14.

FISCAL YEAR:
2014
ACCT. #:
4-1315-431-00-124-030-0-841/731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO#700265 as of 4/11/14.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Debbie Tamez 04/11/2014 10:42 AM
Auditor's Office Monica Salinas 04/11/2014 05:49 PM
Form Started By:
Veronica Lopez
Started On:
04/09/2014 09:57 AM
Final Approval Date:
04/11/2014