AI- 67117
Purchasing Department 12.R.
CC CONSENT
Prct. 3
- Meeting Date:
- 10/23/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Pay Application No. 22 in the amount of $23,393.18 as submitted by L&G Construction, awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Engineering.
BACKGROUND
Funds available on PO #749967
Fiscal Impact
- CALENDAR YEAR:
- 2018
- ACCT. #:
- 8-1350-431-00-123-117-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 10/15/18; PO #749967Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2018 11:34 AM |
| Budget and Management | Veronica Ortiz | 10/12/2018 12:32 PM |
| Final Approval | Monica Salinas | 10/19/2018 05:20 PM |
- Form Started By:
- nceballos
- Started On:
- 10/10/2018 11:07 AM
- Final Approval Date:
- 10/19/2018