AI- 10207
20.J.1.
CC REGULAR
- Meeting Date:
- 07/22/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 in the amount of $54,794.48 from Asago, LLC, dba, Asago Construction, contracted vendor for North Cross Estates Subdivision submitted by engineer Hinojosa Engineering, Inc. C-CAP-08-006-03-06
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-123-498-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 604201 available balance as of 7/17/08 $60,882.75 (Obj. 733 $21,375.00 & Obj. 734 $39,507.75)Funding available as of 7/17/08.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 07/16/2008 04:10 PM |
| Auditor's Office | 07/18/2008 05:29 PM |
- Form Started By:
- lmoya
- Started On:
- 07/16/2008 03:44 PM
- Final Approval Date:
- 07/18/2008