AI- 52414
Purchasing Department 12.J.
CC CONSENT
- Meeting Date:
- 12/01/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approve Request for Payment-Application No. 6 in the amount of $2,470.00 from IOC Company, LLC, awarded contractor for Precinct No. 3, "Mile 2 North Roadway Project," and as certified for payment by project engineer, L&G Engineer-C-14-153-02-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/24/2015 11:35 AM |
| Budget and Management | Veronica Ortiz | 11/24/2015 01:21 PM |
| Auditor's Office | Monica Salinas | 11/25/2015 01:55 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 11/24/2015 10:26 AM
- Final Approval Date:
- 11/25/2015