AI- 53094
Purchasing Department 12.E.
CC CONSENT
- Meeting Date:
- 02/03/2016
- Submitted For:
- Eddie Cantu
- Submitted By:
- Carlos Jasso, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Payment Application No. 5 in the amount of $10,010.62 for the Sioux Road Improvements project for Pct. 2 submitted by contractor, Texas Cordia Construction, LLC through Contract C-15-209-07-21 and as reviewed by project engineer, Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-122-106-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#729553; PO available balance as of 1-25-2016 $36,457.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/29/2016 02:39 PM |
| Budget and Management | Veronica Ortiz | 01/29/2016 03:37 PM |
| Auditor's Office | Monica Salinas | 01/29/2016 06:24 PM |
- Form Started By:
- Clarissa Jasso
- Started On:
- 01/25/2016 09:46 AM
- Final Approval Date:
- 01/29/2016