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.#694686Attachments
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