AI- 55726
Purchasing Department 11.N.
CC CONSENT
- Meeting Date:
- 08/09/2016
- Submitted For:
- John Paul Lugo
- Submitted By:
- Noemi De Los Rios, COMM. PCT. #1
- Department:
- COMM. PCT. #1
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $159,120.90 for M.J.A Construction, LLC. contractor vendor for Havana Lomas No. 4 (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-15-359-01-05)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1200-431-00-123-310-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/5/2016 through REQ# 293011 and PO# 738976.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-310-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/5/16 through REQ# 293011 and PO# 738976.- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1312-431-00-123-310-0-723
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funding available as of 8/5/16 through REQ# 293011 and PO#738976.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 08/05/2016 11:12 AM |
| Final Approval | Monica Salinas | 08/05/2016 05:48 PM |
- Form Started By:
- ndelosrios
- Started On:
- 08/04/2016 04:34 PM
- Final Approval Date:
- 08/05/2016