AI- 68009
Purchasing Department 8.Q.
CC CONSENT
Prct. 3
- Meeting Date:
- 12/11/2018
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of payment application No. 24 in the amount of $87,028.26 as submitted by L&G Construction awarded contractor for Precinct 3 South Detention Basin Project, as certified for payment by project engineer, L&G Consulting Engineers, Inc.
BACKGROUND
Funds available 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 12/6/18; PO #749967.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/06/2018 11:14 AM |
| Budget and Management | Veronica Ortiz | 12/06/2018 11:51 AM |
| Final Approval | Monica Salinas | 12/07/2018 05:59 PM |
- Form Started By:
- nceballos
- Started On:
- 12/05/2018 04:40 PM
- Final Approval Date:
- 12/07/2018