AI- 71172
Purchasing Department 12.S.
CC CONSENT SPECIAL
Prct. 3
- Meeting Date:
- 07/16/2019
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
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 | PO No. | Amount |
| 11327628 | 6-30-19 | FM 681 Project | 625225 | $ 360.85 |
| 11327627 | 6-30-19 | FM 681 Project | 625224 | $ 551.89 |
| 11327632 | 6-30-19 | FM 494 Shary Rd. WA #3 | 772303 | $ 2,412.00 |
| 11327631 | 6-30-19 | FM 494 Shary Rd. WA #4 | 779844 | $ 3,368.00 |
| 11327653 | 6-30-19 | Mile 3 Project WA #4 | 771660 | $ 7,200.00 |
| 11327652 | 6-30-19 | Mile 3 Section II WA #5 | 773904 | $ 27,900.00 |
| 11327637 | 6-30-19 | Mile 3 Project WA #6 | 784305 | $ 66,324.83 |
| 11327618 | 6-30-19 | Mile 3 Project WA #7 | 794113 | $ 11,785.00 |
| 11327633 | 6-30-19 | Veterans Blvd. WA #3 | 772041 | $ 76,480.00 |
| 11327638 | 6-30-19 | FM 676 Project | 745880 | $ 1,800.00 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact displayed on grid of agenda item caption as Purchase Order Numbers.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/09/2019 05:57 PM |
| Budget and Management | Veronica Ortiz | 07/10/2019 11:45 AM |
| Final Approval | Monica Salinas | 07/12/2019 05:07 PM |
- Form Started By:
- nceballos
- Started On:
- 07/05/2019 03:30 PM
- Final Approval Date:
- 07/12/2019