AI- 57679
Purchasing Department 11.G.
CC CONSENT
- Meeting Date:
- 12/13/2016
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 19 in the amount of $8,306.55 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
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:
Funds available as of 12/8/16 through PO# 725568.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/08/2016 11:07 AM |
| Budget and Management | Veronica Ortiz | 12/08/2016 11:10 AM |
| Final Approval | Monica Salinas | 12/09/2016 06:07 PM |
- Form Started By:
- nceballos
- Started On:
- 12/07/2016 10:54 AM
- Final Approval Date:
- 12/09/2016