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AI- 47776
Purchasing Department   15.A.
CC CONSENT
Meeting Date:
12/16/2014
Submitted For:
Joseph Palacios
Submitted By:
Veronica Lopez, COMM. PCT. #4
Department:
COMM. PCT. #4

Information

CAPTION

Pct. 4 Project Invoices:
1.  Acceptance and approval of request for payment of invoice 11324992 for $8,400.00 submitted by L&G Engineering for the FM1925 WA #1 Project (PO# 663995).

2.  Acceptance and approval of request for payment of invoice 11325001 for $25,541.86 submitted by L&G Engineering for the 10th Street Extension Project (PO# 688820).  

3.  Acceptance and approval of request for payment of invoice 11324986 for $40,428.26 submitted by L&G Engineering for the FM 907 Project (PO # 703928).

4.  Acceptance and approval of request for payment of invoice 14-11-000020 for $7,756.61 submitted by L&G Laboratory for the Linn San Manuel Facility (PO # 713423).

BACKGROUND


Fiscal Impact

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. #:
4-1341-431-00-124-030-0-711
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through Po#688820.

FISCAL YEAR:
2014
ACCT. #:
4-1301-419-40-124-136-0-720
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Funds available through PO# 713423.

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.

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Ortiz 12/12/2014 01:41 PM
Auditor's Office Monica Salinas 12/12/2014 07:11 PM
Form Started By:
Veronica Lopez
Started On:
12/11/2014 01:52 PM
Final Approval Date:
12/12/2014