AI- 58462
Purchasing Department 13.R.
CC CONSENT
- Meeting Date:
- 02/21/2017
- Submitted For:
- Norma Ceballos
- Submitted By:
- Norma Ceballos, COMM. PCT. #3
- Department:
- COMM. PCT. #3
Information
CAPTION
Approval of Payment Application No. 21 in the amount of $6,650.00 submitted by IOC Company LLC, awarded contractor for Precinct 3's "Mile 2 North Roadway Project" as certified for payment by project engineer L&G Engineer, C-14-153-02-17.
BACKGROUND
PO # 725568
Fiscal Impact
- FISCAL YEAR:
- 2017
- ACCT. #:
- 7-1315-431-00-123-094-0-721
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Funds available as of 02/13/2017, through PO #725568Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2017 11:36 AM |
| Budget and Management | Veronica Ortiz | 02/10/2017 01:43 PM |
| Final Approval | Monica Salinas | 02/17/2017 05:13 PM |
- Form Started By:
- nceballos
- Started On:
- 02/09/2017 11:41 AM
- Final Approval Date:
- 02/17/2017