AI- 57224
Purchasing Department 11.V.
CC CONSENT
- Meeting Date:
- 11/15/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 18 in the amount of $3,552.79 sumbitted 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
Funded through 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?:
- N
BUDGETARY IMPACT:
Funding available as of 11/8/2016.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2016 04:25 PM |
| Budget and Management | Damaris San Miguel | 11/07/2016 04:44 PM |
| Final Approval | Monica Salinas | 11/10/2016 05:07 PM |
- Form Started By:
- nceballos
- Started On:
- 11/04/2016 04:06 PM
- Final Approval Date:
- 11/10/2016