AI- 44358
Purchasing Department 24.D.1.
CC - REGULAR
- Meeting Date:
- 05/20/2014
- Submitted For:
- Martha L. Salazar, HC-PA
- Submitted By:
- Moises Salazar, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Acceptance and approval of Payment Application #1 in the amount of $45,199.85 as submitted by Herrera & Hunt Inc. in connection with: "Concrete Work and Water Line Improvements" to Constable Pct. 1 New Building" (PO#692409) as reviewed and approved by Facilities Management and Mr. Raul Sesin, P.E.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2014
- ACCT. #:
- 4-1342-421-00-220-042-0-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through PO# 692409Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/09/2014 01:17 PM |
| Budget and Management | Debbie Tamez | 05/09/2014 03:36 PM |
| Auditor's Office | Monica Salinas | 05/16/2014 05:20 PM |
- Form Started By:
- moysalazar
- Started On:
- 05/01/2014
- Final Approval Date:
- 05/16/2014