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AI- 65588

Purchasing Department 11.Z.

CC CONSENT

Prct. 2

Meeting Date:: 07/17/2018
Submitted For:: Eddie Cantu
Submitted By:: Lupita Garza, COMM. PCT. #2
Department:: COMM. PCT. #2

Information

CAPTION

Requesting approval of payment for the following invoices listed below submitted by the project engineer, L&G Consulting Engineers, Inc., for engineering services provided for Pct 2 Projects:

Project Name	Invoice Date	Invoice #	Amount	PO#
Cesar Chavez Road Project	06/30/18	11327003	$ 7,091.25	732294
Dicker Road Project	06/30/18	11327009	$ 10,880.20	778854
Eldora Road Project	06/30/18	11327013	$ 60,433.78	764302
Regional Linear Park Project	06/30/18	11327014	$ 896.28	745253
Regional Linear Park Project	06/30/18	11327015	$ 5,893.25	759102
Dicker Road Project	06/30/18	11327022	$ 1,360.67	762740
Regional Linear Park Project	06/30/18	11327024	$114,333.97	779803
Regional Linear Park Project	06/30/18	11327028	$ 4,489.32	737761
Regional Linear Park Project	06/30/18	11327030	$ 46,626.94	764213

BACKGROUND

Fiscal Impact

CALENDAR YEAR:: 2018
ACCT. #:: 8-1XXX-4XX-00-122-0-XXX
FUNDS AVAILABLE Y/N?:: Y
MATCHING FUNDS Y/N?:: N

BUDGETARY IMPACT:

funding available as follows as of 07/09/18.

PO#	Available
732294	1350/841->$155,618.15 1200/841->$85,939.64 721->$61,566.08
778854	$130,174.08
764302	1350/841->$787,465.03 1200/841->$45,487.05
745253	$12,547.93
759102	$82,505.37
762740	$32,918.56
779803	$567,014.44
737761	$180,326.86
764213	$187,186.59

Attachments

Form Review

Inbox	Reviewed By	Date
Purchasing / Internal	msalazar	07/11/2018 02:12 PM
Budget and Management	Veronica Ortiz	07/11/2018 02:17 PM
Final Approval	Monica Salinas	07/13/2018 05:42 PM

Form Started By:: Lupita Garza
Started On:: 07/06/2018 04:29 PM
Final Approval Date:: 07/13/2018