AI- 44229
Purchasing Department 11.C.
CC CONSENT
- Meeting Date:
- 04/29/2014
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $38,968.65 Castle Enterprises LLC, contracted vendor for Randolph Barnett Subdivisions No. 1 (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-13-191-07-30).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1312-431-00-123-600-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through P.O.#700398Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 04/24/2014 01:27 PM |
| Budget and Management | Debbie Tamez | 04/24/2014 01:36 PM |
| Auditor's Office | Monica Salinas | 04/25/2014 05:13 PM |
- Form Started By:
- mjackson
- Started On:
- 04/23/2014 04:57 PM
- Final Approval Date:
- 04/25/2014