AI- 50008
Purchasing Department 13.I.
CC CONSENT
- Meeting Date:
- 06/09/2015
- 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. 11325149-$ 3,156.49 for "Mile 3-WA#1"
2. Invoice No. 11325146-$23,180.00 for "La Homa ROW-WA#1"
3. Invoice No. 11325153-$ 84,293.50 for "Mile 3"
4. Invoice No. 11325155 -$10,841.37 for "FM 494-Shary Road Project"
1. Invoice No. 11325149-$ 3,156.49 for "Mile 3-WA#1"
2. Invoice No. 11325146-$23,180.00 for "La Homa ROW-WA#1"
3. Invoice No. 11325153-$ 84,293.50 for "Mile 3"
4. Invoice No. 11325155 -$10,841.37 for "FM 494-Shary Road Project"
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-051-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 700622 - funding available as of 6-5-15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1342-431-00-123-045-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 671613 - funding available as of 6-5-15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1345-431-00-123-051-0-721/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 720579 - funding available as of 6-5-15- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1303-431-00-123-105-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 702309 - funding available as of 6-5-15Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/05/2015 08:50 AM |
| Budget and Management | Veronica Ortiz | 06/05/2015 08:55 AM |
| Auditor's Office | Monica Salinas | 06/05/2015 04:46 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 06/05/2015 08:30 AM
- Final Approval Date:
- 06/05/2015