AI- 41379
Purchasing Department 10.B.
CC CONSENT
- Meeting Date:
- 11/19/2013
- Submitted For:
- Comm. AC Cuellar, Pct. #1
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance & approval of Application for Payment No. 1 in the amount of $17,280.00, from Reim Construction, Inc., contracted vendor for Ramirez No. 1, 2, & 3 Subdivisions (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-13-048-05-07.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2013
- ACCT. #:
- 3-1312-431-00-123-58X-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#694686 available balance as of 11-15-13 $255,390.25Balance under:
Program Object Code
587 731 $39,766.71
588 731 $37,917.18
589 731 $55,289.04
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2013 02:38 PM |
| Budget and Management | Obdett Calzada | 11/15/2013 02:52 PM |
| Auditor's Office | Monica Salinas | 11/15/2013 05:49 PM |
- Form Started By:
- mjackson
- Started On:
- 10/22/2013 04:50 PM
- Final Approval Date:
- 11/15/2013