AI- 54460
Purchasing Department 10.W.
CC CONSENT
- Meeting Date:
- 05/10/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval for Application for Payment No. 2 in the amount of $54,234.45 from 2GS, LLC, dba, Earthworks Enterprise, contracted vendor for Havana Lomas #5 (Pct. 3) as submitted by project engineer, Javier Hinojosa Engineering (C-CAP-15-360-01-05).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-311-0-721
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Req#291763 P.O.# 738870- FISCAL YEAR:
- ACCT. #:
- 6-1312-431-00-123-311-0-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
REQ# 291763 P.O.#738870Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/04/2016 01:07 PM |
| Budget and Management | Veronica Ortiz | 05/04/2016 01:42 PM |
| Final Approval | Monica Salinas | 05/06/2016 05:42 PM |
- Form Started By:
- ndelosrios
- Started On:
- 05/04/2016 08:38 AM
- Final Approval Date:
- 05/06/2016