AI- 69339
Purchasing Department 10.B.
CC CONSENT
Prct. 2
- Meeting Date:
- 03/12/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 22 in the amount of $1,862.91 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $25,585.43 as of 03/08/19. (Pending PO Rollover from 2018)Amount due to this payment application from PO#761303 is $18.63 the difference in the amount of $1,844.28 will be paid from the due from TXDOT account and will be reimbursed from TXDOT.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/08/2019 04:11 PM |
| Budget and Management | Veronica Ortiz | 03/08/2019 04:11 PM |
| Final Approval | Monica Salinas | 03/08/2019 05:39 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 03/08/2019 10:51 AM
- Final Approval Date:
- 03/08/2019