AI- 46497
Purchasing Department 12.O.
CC CONSENT
- Meeting Date:
- 09/23/2014
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance & approval of the following invoices submitted by contracted/project engineer, L & G Consulting Engineers, Inc.:
1. Invoice No. 11324911- $52,480.00 for "Liberty Road Project";
2. Invoice No. 11324913- $3,400.00 for "La Homa ROW"
3. Invoice No. 11324917- $24,730.00 for "Mile 3"
4. Invoice No. 11324918- $54,093.60 for "Shary Road Project
5. Invoice No. 11324923- $1,702.40 for "FM 681 Project, From FM 2221/FM 492;
6. Invoice No. 11324926- $200.40 for "Mile 2 N."
7. Invoice No. 11324927- $270.00 for "Mile 2 Moorfield Rd West to SH364";
1. Invoice No. 11324911- $52,480.00 for "Liberty Road Project";
2. Invoice No. 11324913- $3,400.00 for "La Homa ROW"
3. Invoice No. 11324917- $24,730.00 for "Mile 3"
4. Invoice No. 11324918- $54,093.60 for "Shary Road Project
5. Invoice No. 11324923- $1,702.40 for "FM 681 Project, From FM 2221/FM 492;
6. Invoice No. 11324926- $200.40 for "Mile 2 N."
7. Invoice No. 11324927- $270.00 for "Mile 2 Moorfield Rd West to SH364";
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1315-431-00-123-071-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 625225-FM 681 Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-099-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 672761-Mile 2 N- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-094-0-711
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 663265-Mile 2 WA#1- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 702309-FM 494-Shary Road Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700622-MIle 3- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 700240-Liberty Road Project- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 671613-La Homa ROWAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/17/2014 04:36 PM |
| Budget and Management | Debbie Tamez | 09/17/2014 04:55 PM |
| Auditor's Office | Monica Salinas | 09/19/2014 06:07 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/12/2014 04:14 PM
- Final Approval Date:
- 09/19/2014