AI- 67571
Purchasing Department 11.T.
CC CONSENT
Prct. 3
- Meeting Date:
- 11/20/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment application No. 23 in the amount of $25,116.69 as submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Consulting Engineers Inc.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 11/8/18; PO#749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2018 05:33 PM |
| Budget and Management | Veronica Ortiz | 11/08/2018 08:02 AM |
| Final Approval | Monica Salinas | 11/16/2018 05:12 PM |
- Form Started By:
- nceballos
- Started On:
- 11/06/2018 03:06 PM
- Final Approval Date:
- 11/16/2018