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NOTIFICATION OF ADDENDUM NO. 2 DATED 1/31/2023 Control Project Highway County003504039 BR 2023(404) US 83 CONCHOLadies/Gentlemen: Attached please find an addendum on the above captioned project. Included

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What is control 0035-04-039?

Control 0035-04-039 is a financial reporting control used to monitor expenses related to project code 039 within department 0035.

Who is required to file control 0035-04-039?

Department managers and project leads are required to file control 0035-04-039.

How to fill out control 0035-04-039?

Control 0035-04-039 should be filled out by entering all expenses incurred on project code 039 in department 0035.

What is the purpose of control 0035-04-039?

The purpose of control 0035-04-039 is to track and monitor expenses for a specific project within a department.

What information must be reported on control 0035-04-039?

Information such as date, vendor, description of expense, amount, and project code must be reported on control 0035-04-039.

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