AI- 65962
Purchasing Department 10.V.
CC CONSENT
Prct. 3
- Meeting Date:
- 08/14/2018
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment application No. 20 in the amount of $38,294.50 as submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineering.
BACKGROUND
Funding 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 8/3/18.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/03/2018 03:19 PM |
| Budget and Management | Veronica Ortiz | 08/03/2018 04:10 PM |
| Final Approval | Monica Salinas | 08/10/2018 04:52 PM |
- Form Started By:
- nceballos
- Started On:
- 08/03/2018 02:55 PM
- Final Approval Date:
- 08/10/2018