AI- 56761
Purchasing Department 11.H.
CC CONSENT
- Meeting Date:
- 10/13/2016
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Acceptance and approval of Payment Application No. 17 in the amount of $28,920.91submitted 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
PO # 725568
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- No
BUDGETARY IMPACT:
Funding available as of 10/05/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 10/05/2016 01:31 PM |
| Final Approval | Monica Salinas | 10/07/2016 05:19 PM |
- Form Started By:
- nceballos
- Started On:
- 10/05/2016 12:30 PM
- Final Approval Date:
- 10/07/2016