AI- 56822
Purchasing Department 11.A.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Pct.4 Project Invoices:
1.) Requesting approval of payment of invoice #11325910 submitted by L&G Consulting Engineers Inc. for Ware Road Project WA#2. P.O. 736559.
2.) Requesting approval of payment of invoice #11325901 submitted by L&G Consulting Engineers Inc. for N. Alamo Rd. Extension WA#2. P.O. 684964.
3.) Requesting approval of payment of invoice #11325908 submitted by L&G Consulting Engineers Inc. for Mile 5 Project. P.O. 740893.
4.)Requesting approval of payment of invoice #11325920 submitted by L&G Consulting Engineers Inc. for FM 1925 WA#1. P.O. 739761.
5.) Requesting approval of payment of invoice #11325922 submitted by L&G Consulting Engineers Inc. for FM 1925 Phase II WA#2. P.O. 724398.
6.) Requesting approval of payment of invoice #11325915 submitted by L&G Consulting Engineers Inc. for 10th Street Extension WA#2. P.O. 700265.
1.) Requesting approval of payment of invoice #11325910 submitted by L&G Consulting Engineers Inc. for Ware Road Project WA#2. P.O. 736559.
2.) Requesting approval of payment of invoice #11325901 submitted by L&G Consulting Engineers Inc. for N. Alamo Rd. Extension WA#2. P.O. 684964.
3.) Requesting approval of payment of invoice #11325908 submitted by L&G Consulting Engineers Inc. for Mile 5 Project. P.O. 740893.
4.)Requesting approval of payment of invoice #11325920 submitted by L&G Consulting Engineers Inc. for FM 1925 WA#1. P.O. 739761.
5.) Requesting approval of payment of invoice #11325922 submitted by L&G Consulting Engineers Inc. for FM 1925 Phase II WA#2. P.O. 724398.
6.) Requesting approval of payment of invoice #11325915 submitted by L&G Consulting Engineers Inc. for 10th Street Extension WA#2. P.O. 700265.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-13XX-431-00-124-XXX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available in all open PO's respectively (please refer to caption & attachments for PO #'s). Projects are being funded through various CIP funding sources (funds 1303, 1315, 1341, & 1347).Attachments
- L&G Invoice#11325910
- L&G Invoice #11325901
- L&G #11325908
- L&G Invoice #11325920
- L&G Invoice #11325922
- L&G Invoice#11325915
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/07/2016 04:08 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 10/07/2016 10:56 AM
- Final Approval Date:
- 10/07/2016