AI- 94497
Purchasing Department 14.D.1.
CC CONSENT AGENDA SPECIAL MTG
Prct. 4
- Meeting Date:
- 03/05/2024
- Submitted For:
- Velinda Reyes
- Submitted By:
- Letty Saenz
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of project pay application listed below.
| Pay App Date | Project Name | Vendor Name | Pay App Number | P.O. Number | Pay App Amount |
| 02/23/2024 | Mile 17 SW Project | RDH Site & Concrete, LLC | 1 | 870199 | $100,050.30 |
BACKGROUND
PAY APP 1 - RDH SITE & CONCRETE, LLC @ $100,050.30
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1290-431-50-115-242-4-723
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
4-1290-431-50-115-242-4-723Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Ignacio Amezcua | 03/01/2024 04:47 PM |
| Final Approval | Monica Salinas | 03/01/2024 06:45 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 03/01/2024 03:54 PM
- Final Approval Date:
- 03/01/2024