AI- 51481
Purchasing Department 12.G.
CC CONSENT
- Meeting Date:
- 09/29/2015
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment-Application No. 4 in the amount of $2,470.00 from IOC Company, LLC, awarded contractor for Precinct No. 3, "Mile 2 North Roadway Project," and as certified for payment by project engineer, L&G Engineer-C-14-153-02-17.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funds available through: PO# 725568- FISCAL YEAR:
- 2015
- ACCT. #:
- 5-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 09/23/2015 10:52 AM |
| Budget and Management | Debbie Tamez | 09/23/2015 04:36 PM |
| Auditor's Office | Monica Salinas | 09/25/2015 05:22 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 09/22/2015 10:54 AM
- Final Approval Date:
- 09/25/2015