AI- 62807
Purchasing Department 9.B.
CC CONSENT
Prct. 4
- Meeting Date:
- 12/05/2017
- Submitted For:
- Lulu Mayorga
- Submitted By:
- Lulu Mayorga, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment application No.3 in the amount of $48,789.15 from contracted vendor, RGV Asphalt, LLC. for the Sunflower Road improvements (P.O. 766578).
BACKGROUND
C-17-128-06-27
Fiscal Impact
- CALENDAR YEAR:
- 2017
- ACCT. #:
- 7-13XX-431-00-124-189-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available through PO# 766578Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 12/01/2017 03:41 PM |
| Merlen P. Munoz | mmunoz | 12/01/2017 03:56 PM |
| Final Approval | Monica Salinas | 12/01/2017 04:53 PM |
- Form Started By:
- lmayorga
- Started On:
- 12/01/2017 03:30 PM
- Final Approval Date:
- 12/01/2017