AI- 57516
Purchasing Department 20.E.2.
CC - REGULAR
- Meeting Date:
- 12/06/2016
- Submitted By:
- Nick Perez, COMM. PCT. #4
- Department:
- COMM. PCT. #4
Information
CAPTION
Requesting approval of payment of claim submitted by Gomez Paving, LLC. in the amount of $2,700.00. Project: Sunflower Park CRC. (Parking Lot).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2016
- ACCT. #:
- 6-1100-419-40-124-123-0-740
- FUNDS AVAILABLE Y/N?:
- y/pending
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
Available funds 170.50Other funds will be transferred from approval of AI 57520 for $2,579.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Ortiz | 11/29/2016 03:52 PM |
| Final Approval | Monica Salinas | 12/02/2016 05:19 PM |
- Form Started By:
- Nick Perez
- Started On:
- 11/29/2016 03:34 PM
- Final Approval Date:
- 12/02/2016