AI- 65616
Purchasing Department 11.R.
CC CONSENT
Prct. 3
- Meeting Date:
- 07/17/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Pay Application No. 19 in the amount $29,991.50 submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineers, C-16-161-08-09.
BACKGROUND
Funding available through PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available as of 7/10/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/10/2018 02:03 PM |
| Budget and Management | Veronica Ortiz | 07/10/2018 02:23 PM |
| Final Approval | Monica Salinas | 07/13/2018 05:41 PM |
- Form Started By:
- nceballos
- Started On:
- 07/10/2018 09:45 AM
- Final Approval Date:
- 07/13/2018