AI- 58771
Purchasing Department 13.K.
CC CONSENT
- Meeting Date:
- 03/07/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of the following invoices (for processing and payment) submitted by contracted/project engineer, L&G Consulting Engineers Inc. for:
1. Invoice No. 11326158 Liberty Road Project WA#42. Invoice No. 11326159 La Homa ROW WA#1
3. Invoice No. 11326167 South Detention Basin Project
4. Invoice No. 11326172 FM 676 (Mile5) Project
5. Invoice No. 11326177 Veterans Blvd. Project WA#1
BACKGROUND
PO #735736 Liberty Rd. Project
PO #671613 La Homa ROW WA#1
PO #735730 South Detention Basin Project
PO #745880 FM 676 (Mile 5) Project
PO #735582 Veterans Blvd. Project WA#1
PO #671613 La Homa ROW WA#1
PO #735730 South Detention Basin Project
PO #745880 FM 676 (Mile 5) Project
PO #735582 Veterans Blvd. Project WA#1
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1XXX-431-00-123-1XX-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 03/02/17 through PO#:PO #735736 Liberty Rd. Project
PO #671613 La Homa ROW WA#1
PO #735730 South Detention Basin Project
PO #745880 FM 676 (Mile 5) Project
PO #735582 Veterans Blvd. Project WA#1
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/02/2017 02:47 PM |
| Budget and Management | Veronica Ortiz | 03/02/2017 03:58 PM |
| Final Approval | Monica Salinas | 03/03/2017 05:45 PM |
- Form Started By:
- nceballos
- Started On:
- 03/01/2017 03:27 PM
- Final Approval Date:
- 03/03/2017