AI- 72036
Purchasing Department 9.D.
CC CONSENT SPECIAL
Prct. 4
- Meeting Date:
- 09/03/2019
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Approval of the following invoice (for processing and payment) as submitted by contracted contractor; Texas Cordia Construction LLC.
| Invoice No. | Invoice Date | Project | Invoice Amount | P.O. Number |
| 19 | 09/29/2019 | 10th St Extension Project | $48,229.23 | 774917 |
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- ACCT. #:
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Fiscal impact addressed by displaying PO on agenda item.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2019 05:09 PM |
| Budget and Management | Veronica Ortiz | 08/30/2019 09:08 AM |
| Final Approval | Monica Salinas | 08/30/2019 05:06 PM |
- Form Started By:
- Nick Perez
- Started On:
- 08/29/2019 03:51 PM
- Final Approval Date:
- 08/30/2019