AI- 96011
Purchasing Department 16.D.1.
CC CONSENT AGENDA REGULAR MTG
Prct. 3
- Meeting Date:
- 07/23/2024
- Submitted For:
- Jorge Arcaute
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
CAPTION
Approval of Payment Application No. 38 in the amount of $206,902.34 from REIM Construction Inc., for "Mile 3 N. Rd." (C-20-294-02-23) as certified for payment by project engineer B2Z Engineering.
BACKGROUND
PO # 829557
Fiscal Impact
- CALENDAR YEAR:
- 2024
- ACCT. #:
- 4-1315-XXX-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- YES
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 07/18/2024 05:19 PM |
| Budget and Management | Veronica Ortiz | 07/19/2024 09:53 AM |
| Final Approval | Monica Salinas | 07/19/2024 05:14 PM |
- Form Started By:
- nceballos
- Started On:
- 07/16/2024 10:11 AM
- Final Approval Date:
- 07/19/2024