AI- 49312
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 04/14/2015
- 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 15-3-000017 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
2. Acceptance and approval of request for payment of invoice 11325094 submitted by L&G Engineering for the 10th Street Extension-WA#2 project (PO # 700265).
3. Acceptance and approval of request for payment of invoice 11325095 submitted by L&G Engineering for the FM 1925 WA#1 project (PO# 703928).
4. Acceptance and approval of request for payment of invoice 11325101 submitted by L&G Engineering for the FM 1925 WA #1 project (PO# 663995).
1. Acceptance and approval of request for payment of invoice 15-3-000017 submitted by L&G Engineering Laboratory for the Linn San Manuel Facility (PO# 713423).
2. Acceptance and approval of request for payment of invoice 11325094 submitted by L&G Engineering for the 10th Street Extension-WA#2 project (PO # 700265).
3. Acceptance and approval of request for payment of invoice 11325095 submitted by L&G Engineering for the FM 1925 WA#1 project (PO# 703928).
4. Acceptance and approval of request for payment of invoice 11325101 submitted by L&G Engineering for the FM 1925 WA #1 project (PO# 663995).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
1. PO # 713423 5-1301-419-40-124-136-0-7302. PO# 700265 5-1315-431-00-124-030-0-721/841
3. PO# 703928 5-1303-431-00-124-127-0-841
4. PO# 663995 5-1341-431-00-124-076-0-841
Funds available as of 04/10/15
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/10/2015 04:25 PM |
| Budget and Management | Veronica Ortiz | 04/10/2015 04:34 PM |
| Auditor's Office | Monica Salinas | 04/10/2015 06:12 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 04/10/2015 03:10 PM
- Final Approval Date:
- 04/10/2015