AI- 70287
Purchasing Department 14.J.
CC CONSENT
Prct. 2
- Meeting Date:
- 05/21/2019
- Submitted For:
- Eddie Cantu
- Submitted By:
- Lupita Garza, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Approval of Application for Payment No. 24 in the amount of $1,862.91 for the Pct 2 Regional Linear Park project submitted by contractor, Clore Construction, LLC through Contract C-16-378-02-21 and reviewed by the project engineer, Ricardo Gallaga, P.E.
BACKGROUND
Fiscal Impact
- CALENDAR YEAR:
- 2019
- ACCT. #:
- 9-1315-452-00-122-110-0-740
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available through PO#761303 in the amount of $11,300.92 as of 05/8/19.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/10/2019 11:15 AM |
| Budget and Management | Veronica Ortiz | 05/10/2019 11:48 AM |
| Final Approval | Monica Salinas | 05/17/2019 06:37 PM |
- Form Started By:
- Lupita Garza
- Started On:
- 05/08/2019 09:00 AM
- Final Approval Date:
- 05/17/2019