AI- 70199
Purchasing Department 10.X.
CC CONSENT
Prct. 3
- Meeting Date:
- 05/07/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Pct. 3 - Requesting approval of the following invoices (for processing and payment) as submitted by contracted/project engineer L&G Consulting Engineers Inc.:
| Invoice No. | Date | Project | Amount | PO No. |
| 11327546 | 4-30-19 | FM 494 Shary Rd. WA #3 | $2,412.00 | 772303 |
| 11327536 | 4-30-19 | FM 494 Shary Rd. WA #4 | $14,656.00 | 779844 |
| 11327547 | 4-30-19 | Mile 3 Project WA #4 | $5,600.00 | 771660 |
| 11327545 | 4-30-19 | Veterans Blvd. WA #3 | $96,785.00 | 772041 |
| 11327520 | 4-30-19 | Mile 3 Tom Gill to FM 2221 WA #7 | $48,360.00 | 794113 |
| 11327525 | 4-30-19 | Mile 3 Tom Gill to FM 2221 WA #6 | $56,044.30 | 784305 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed with display of Purchase Order numbers on caption.Avail. bal as of 05/03/19
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/02/2019 02:29 PM |
| Budget and Management | Veronica Ortiz | 05/02/2019 04:23 PM |
| Final Approval | Monica Salinas | 05/03/2019 05:19 PM |
- Form Started By:
- nceballos
- Started On:
- 05/02/2019 12:34 PM
- Final Approval Date:
- 05/03/2019