AI- 53850
Purchasing Department 12.D.
CC CONSENT
- Meeting Date:
- 03/22/2016
- Submitted For:
- Comm. Cuellar
- Submitted By:
- Katia Garcia, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting clarification/correction to "Amount Due" ONLY indicated under AI-53655 [CC 03-07-16] Payment Application No. 3 submitted by 2GS, LLC, for Spanish Palms Subdivision as TO REFLECT THE CORRECT AMOUNT DUE OF $178,618.53.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1345-431-00-121-194-0-721
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 733356Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/18/2016 11:23 AM |
| Budget and Management | Veronica Ortiz | 03/18/2016 11:46 AM |
| Final Approval | Monica Salinas | 03/18/2016 04:10 PM |
- Form Started By:
- Katia Garcia
- Started On:
- 03/17/2016 04:47 PM
- Final Approval Date:
- 03/18/2016