AI- 43741
Purchasing Department 10.A.
CC CONSENT
- Meeting Date:
- 04/02/2014
- Submitted For:
- Comm. Joe Flores, Pct. #3
- Submitted By:
- Marcie Jackson, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Acceptance and approval of Application for Payment No. 3 in the amount of $54,665.64 from Texas Cordia Construction, LLC, contracted vendor for Regal Estates Subdivisions (Pct. 3) as submitted & reviewed by project engineer, Javier Hinojosa Engineering- (C-CAP-13-192-07-30).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-606-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#700007- FISCAL YEAR:
- 4
- ACCT. #:
- 4-1312-431-00-123-606-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#700007Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2014 12:05 PM |
| Budget and Management | Debbie Tamez | 03/27/2014 02:21 PM |
| Auditor's Office | Monica Salinas | 03/28/2014 04:12 PM |
- Form Started By:
- mjackson
- Started On:
- 03/21/2014 03:47 PM
- Final Approval Date:
- 03/28/2014