AI- 55859
Purchasing Department 14.B.
CC CONSENT
- Meeting Date:
- 08/16/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 15 in the amount of $178,597.86 submitted by IOC Company LLC, awarded contractor for Precinct 3's "Mile 2 North Roadway Project" as certified for payment by project engineer, L&G Engineer, C-14-153-02-17.
BACKGROUND
$2857.57 funded through PO # 725568
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-126-20-000-019-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 8/12/2016.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Funding available as of 8/12/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/12/2016 02:34 PM |
| Budget and Management | Veronica Ortiz | 08/12/2016 02:44 PM |
| Final Approval | Monica Salinas | 08/12/2016 05:41 PM |
- Form Started By:
- nceballos
- Started On:
- 08/12/2016 10:24 AM
- Final Approval Date:
- 08/12/2016