- Meeting Date:
- 06/30/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment of Invoice # 001 ($61,812.59) submitted by North Alamo Water Supply Corporation in connection to the Pct. 4 Lift Station (req # 259188).
2. Requesting approval of payment of Invoice # 452504/10/XV ($1,349.12) submitted by Dannenbaum Engineering Company in connection to C-11-097A-02-28 (PO# 675757) for Restitution Center Renovations & Additions for Hidalgo County Precinct No. 4.
3. Requesting approval of payment of Invoice # 11324834 ($39,144.83) submitted by L&G Engineering in connection to C-13-336-12-10 (PO# 703928) for FM 1925- WA No. 1- Limits: FM 907 East to East of SH 68 (Uresti St).
4. Requesting approval of payment of Invoice # 11324847 ($36,410.00) submitted by L&G Engineering in connection to C-13-178-08-20 (PO# 696996) for FM 2220 (Ware Rd.) Project- WA No. 1 Limits: from Mile 3N (FM 1924) to Mile 5N (FM676).
5. Requesting approval of payment of Invoice # 11324831 ($22,927.05) submitted by L&G Engineering in connection to C-11-234-09-13 (PO# 684964) for FM1925 N. Alamo Rd. Extension- WA No. 2.
6. Requesting approval of payment of Invoice # 1820 ($3,045.00) submitted by Perez Consulting Engineers in connection to C-13-058-06-25 (PO# 694874) for WA No. 1 Drainage Improvements- Curry Estates Subdivision.
7. Requesting approval of payment of Invoice # T520948, T520955, and T520976 ($789.00, $487.00, and $243.50) submitted by Terracon (PO# 705563) for the Mile 17.5 Project between Ware and Rooth Road.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1100-452-00-124-149-0-843
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through Req#259188.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-419-40-124-125-0-452
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#675757.- 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.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-124-135-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 696996.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#684964.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1336-431-00-124-133-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#694874.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1200-431-00-124-142-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#705563.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 06/25/2014 01:37 PM |
| Auditor's Office | Monica Salinas | 06/26/2014 05:39 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 06/23/2014 11:54 AM
- Final Approval Date:
- 06/26/2014