AI- 97623
Purchasing Department 13.D.4.
CC CONSENT AGENDA SPECIAL MTG
Prct. 3
- Meeting Date:
- 12/10/2024
- Submitted By:
- Norma Ceballos
- Department:
- COMM. PCT. #3
Information
CAPTION
Requesting approval of Payment Application No. 43 in the amount $16,740.10 from REIM Construction Inc., for "Pct. 3, 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. #:
- 7-1315-431-00-123-051-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#829557Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | Dina Trevino | 12/04/2024 03:53 PM |
| Budget and Management | Veronica Ortiz | 12/04/2024 04:16 PM |
| Final Approval | Monica Salinas | 12/06/2024 05:44 PM |
- Form Started By:
- nceballos
- Started On:
- 12/04/2024 10:43 AM
- Final Approval Date:
- 12/06/2024