AI- 43204
Purchasing Department 9.F.
CC CONSENT
- Meeting Date:
- 03/05/2014
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $69,680.45 from Texas Cordia Construction, LLC, contracted vendor for Regal Estates Subdivisions (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-13-192-07-30).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1312-431-00-123-606-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O.#700007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/19/2014 10:04 AM |
| Budget and Management | Debbie Tamez | 02/19/2014 04:07 PM |
| Auditor's Office | Monica Salinas | 02/28/2014 05:19 PM |
- Form Started By:
- mjackson
- Started On:
- 02/14/2014 02:33 PM
- Final Approval Date:
- 02/28/2014