AI- 42975
Purchasing Department 16.M.
CC CONSENT
- Meeting Date:
- 02/11/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $37,659.24 from Texas Cordia Construction, LLC, contracted vendor for Regal Estates Subdivisions (Pct. 3) as submitted by Javier Hinojosa Engineering, project engineer through (C-CAP-13-192-07-30.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 1312-431-00-123-606-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through: P.O.#700007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/04/2014 12:03 PM |
| Budget and Management | Debbie Tamez | 02/04/2014 04:32 PM |
| Auditor's Office | Monica Salinas | 02/07/2014 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 02/03/2014 01:26 PM
- Final Approval Date:
- 02/07/2014