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AI- 42860
Purchasing Department   16.P.
CC CONSENT
Meeting Date:
02/11/2014
Submitted For:
Comm. Joe Flores, Pct. #3
Submitted By:
Marcie Jackson, COMM. PCT. #1
Department:
COMM. PCT. #1

Information

CAPTION

Approval of Application for Payment No. 4 in the amount of $88,571.25 from Reim Construction, Inc., contracted vendor for Ramirez No. 1, 2, & 3 Subdivisions (Pct. 3) as reviewed and submitted by Javier Hinojosa Engineering, project engineer (C-CAP-13-048-05-07).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-123-587-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-123-588-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

FISCAL YEAR:
3
ACCT. #:
3-1312-431-00-123-589-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

FISCAL YEAR:
3
ACCT. #:
3-1200-431-00-123-587-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

FISCAL YEAR:
3
ACCT. #:
3-1200-431-00-123-588-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

FISCAL YEAR:
3
ACCT. #:
3-1200-431-00-123-589-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#694686

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 02/03/2014 02:38 PM
Budget and Management Debbie Tamez 02/04/2014 10:23 AM
Auditor's Office Monica Salinas 02/07/2014 05:08 PM
Form Started By:
mjackson
Started On:
01/27/2014
Final Approval Date:
02/07/2014