AI- 47355
Purchasing Department 8.H.
CC CONSENT
- Meeting Date:
- 11/18/2014
- Submitted For:
- Comm. J Flores, HC Pct. #3
- 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. 11324960- $ 2,235.00 for "La Homa ROW";
2. Invoice No. 11324962- $43,240.00 for "Liberty Road";
3. Invoice No. 11324968- $40,524.25 for "FM 494-Shary Road" ;
4. Invoice No. 11324977- $52,650.00 for "Mile 3".
1. Invoice No. 11324960- $ 2,235.00 for "La Homa ROW";
2. Invoice No. 11324962- $43,240.00 for "Liberty Road";
3. Invoice No. 11324968- $40,524.25 for "FM 494-Shary Road" ;
4. Invoice No. 11324977- $52,650.00 for "Mile 3".
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-100-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700240- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2014 02:24 PM |
| Budget and Management | Debbie Tamez | 11/12/2014 04:56 PM |
| Auditor's Office | Monica Salinas | 11/14/2014 05:08 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/07/2014 04:59 PM
- Final Approval Date:
- 11/14/2014