AI- 52133
Purchasing Department 11.B.
CC CONSENT
- Meeting Date:
- 11/10/2015
- 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 15-10-000030 for $153.40 submitted by L&G Engineering Laboratory for the Sunflower Park Onsite Project (PO# 707018).
2. Acceptance and approval of request for payment of invoice 11325316 for $90,104.00 submitted by L&G Engineering for the 10th Street Extension Project (PO# 700265).
3. Acceptance and approval of request for payment of invoice 11325314 for $17,034.00 submitted by L&G Engineering for the FM 1925 (10th Street to McColl) Project (PO# 725312).
1. Acceptance and approval of request for payment of invoice 15-10-000030 for $153.40 submitted by L&G Engineering Laboratory for the Sunflower Park Onsite Project (PO# 707018).
2. Acceptance and approval of request for payment of invoice 11325316 for $90,104.00 submitted by L&G Engineering for the 10th Street Extension Project (PO# 700265).
3. Acceptance and approval of request for payment of invoice 11325314 for $17,034.00 submitted by L&G Engineering for the FM 1925 (10th Street to McColl) Project (PO# 725312).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- See below
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/05/151. PO # 707018 5-1345-452-00-124-132-0-740
2. PO# 700265 5-1315-431-00-124-030-0-721/710/841
3. PO# 725312 5-1315-431-00-124-154-0-841/721
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/06/2015 08:13 AM |
| Auditor's Office | Monica Salinas | 11/06/2015 05:03 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 11/05/2015 10:08 AM
- Final Approval Date:
- 11/06/2015