AI- 61054
Purchasing Department 10.C.
CC CONSENT
- Meeting Date:
- 08/08/2017
- Submitted For:
- Joseph Palacios
- Submitted By:
- Veronica Lopez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
1. Approval of payment of Invoice 11326405 in the amount of $2,220.27, as submitted by L&G Consulting Engineering, for FM 1925 & N. Alamo Rd. Ext. (PO# 684964);
2. Approval of payment of Invoice 11326438 in the amount of $30,930.60, as submitted by L&G Consulting Engineering, for 10th Street Extension Project (PO# 700265).
2. Approval of payment of Invoice 11326438 in the amount of $30,930.60, as submitted by L&G Consulting Engineering, for 10th Street Extension Project (PO# 700265).
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1350-431-00-124-076-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/4/17PO#684964
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-124-030-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 8/4/17PO#700265
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/04/2017 04:07 PM |
| Budget and Management | Veronica Ortiz | 08/04/2017 04:12 PM |
| Final Approval | Monica Salinas | 08/04/2017 05:23 PM |
- Form Started By:
- Veronica Lopez
- Started On:
- 08/04/2017 03:34 PM
- Final Approval Date:
- 08/04/2017