AI- 86634
Purchasing Department 16.E.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 4
- Meeting Date:
- 07/26/2022
- Submitted For:
- Nick Perez
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
CAPTION
Requesting approval to process payment of pay application No. 8 as a claim to Texas Cordia Construction, LLC in the amount of $3,343.00 with authority for County Treasurer to issue check after review and auditing procedures are completed by County Auditor.
BACKGROUND
Payment application submitted after project was completed.
| Invoice Date | Invoice No. | Amount | Service Date |
| 04/12/2022 | 8 | $3,343.00 | March 2022 |
Fiscal Impact
- CALENDAR YEAR:
- 2022
- ACCT. #:
- 2-1315-431-00-124-150-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available pending 2021 budget carryover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 07/19/2022 09:48 AM |
| Final Approval | Monica Salinas | 07/22/2022 08:32 PM |
- Form Started By:
- Nick Perez
- Started On:
- 07/19/2022 09:30 AM
- Final Approval Date:
- 07/22/2022