AI- 53800
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 03/22/2016
- Submitted For:
- Joseph Palacios
- Submitted By:
- Sulema Cavazos, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct. #4 - Project Invoices: Approval of, including but not limited to:
1. Request for payment of Invoice# 11325497 for $40,822.00 submitted by L&G Engineering for the 10th Street Extension Project WA# 2 (PO# 700265);
2. Request for payment of Invoice# 11325498 for $123,183.00 submitted by L&G Engineering for the FM 2220 (Ware Road) Project (PO# 736559);
3. Request for payment of Invoice# 11325500 for $40,016.11 submitted by L&G Engineering for the Overpass at SH 107 & Schunior St. Project (PO# 735290).
1. Request for payment of Invoice# 11325497 for $40,822.00 submitted by L&G Engineering for the 10th Street Extension Project WA# 2 (PO# 700265);
2. Request for payment of Invoice# 11325498 for $123,183.00 submitted by L&G Engineering for the FM 2220 (Ware Road) Project (PO# 736559);
3. Request for payment of Invoice# 11325500 for $40,016.11 submitted by L&G Engineering for the Overpass at SH 107 & Schunior St. Project (PO# 735290).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- see below
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 700265 for Invoice 1X-1315-431-00-124-030-0-841/721/710 PO# 736559 for Invoice 2
X-1315-431-00-124-135-0-841 PO# 735290 for Invoice 3
X-1347-431-00-124-170-0-721
Funds available as of 3/16/2016.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/17/2016 01:24 PM |
| Budget and Management | Veronica Ortiz | 03/17/2016 01:35 PM |
| Final Approval | Monica Salinas | 03/18/2016 04:10 PM |
- Form Started By:
- scavazos
- Started On:
- 03/16/2016 02:06 PM
- Final Approval Date:
- 03/18/2016