AI- 45426
Purchasing Department 9.A.
CC CONSENT
- Meeting Date:
- 07/15/2014
- Submitted For:
- Comm. J. Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Requesting approval of payment of invoice # 452504/11/XV ($674.56) submitted by Dannenbaum Engineering Company in connection to C-11-097A-02-28 (PO# 675757) for the Restitution Center Renovations & Additions.
2. Requesting approval of payment of invoice # 14-6-000029 ($908.18) submitted by L & G Engineering Laboratory in connection to C-13-220-08-13 (PO# 707018) for the Sunflower Park Project.
3. Requesting approval of payment of invoice # 11324869 ($18,410.00) submitted by L & G Engineering in connection to C-13-178-08-20 (PO# 696996) for the FM 2220 (Ware Rd.) Project.
4. Requesting approval of payment of invoice # 11324859 ($47,110.85) submitted by L & G Engineering in connection to C-12-126-10-16 (PO# 700265) for the 10th Street Extension Project.
5. Requesting approval of payment of invoice # 11324861 ($4,900.00) submitted by L & G Engineering in connection to C-11-234-09-13 (PO# 663995) for the FM 1925 Project.
6. Requesting approval of payment of invoice # 11324860 ($38,557.50) submitted by L & G Engineering Invoice in connection to C-13-336-12-10 (PO # 703928) for the FM 1925 Project.
2. Requesting approval of payment of invoice # 14-6-000029 ($908.18) submitted by L & G Engineering Laboratory in connection to C-13-220-08-13 (PO# 707018) for the Sunflower Park Project.
3. Requesting approval of payment of invoice # 11324869 ($18,410.00) submitted by L & G Engineering in connection to C-13-178-08-20 (PO# 696996) for the FM 2220 (Ware Rd.) Project.
4. Requesting approval of payment of invoice # 11324859 ($47,110.85) submitted by L & G Engineering in connection to C-12-126-10-16 (PO# 700265) for the 10th Street Extension Project.
5. Requesting approval of payment of invoice # 11324861 ($4,900.00) submitted by L & G Engineering in connection to C-11-234-09-13 (PO# 663995) for the FM 1925 Project.
6. Requesting approval of payment of invoice # 11324860 ($38,557.50) submitted by L & G Engineering Invoice in connection to C-13-336-12-10 (PO # 703928) for the FM 1925 Project.
BACKGROUND
Fiscal Impact
- 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. #:
- 4-1100-452-00-124-009-0-339
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#707018.- 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. #:
- 4-1315-431-00-124-030-0-841/731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#700265.- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1341-431-00-124-076-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO#663995.- 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.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Debbie Tamez | 07/11/2014 11:30 AM |
| Auditor's Office | Monica Salinas | 07/11/2014 05:25 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 07/09/2014 03:52 PM
- Final Approval Date:
- 07/11/2014