AI- 1037
18.C.2.
CC REGULAR
- Meeting Date:
- 11/07/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Darlene Betancourt, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance & approval of a Request for Payment No 3 in the amount of $1,382.54 from Centennial Contractor Enterprises Inc. (awarded vendor) for "North San Juan Park-Pony Baseball Field" and certified for payment by project architect, VA Architecture, with authority for auditor to issue payment after review, audito, processing procedures completed. PO# 546957
BACKGROUND
See attached application for payment no 3
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 6-1287-452-00-122-019-5-739
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 546957 has available 1382.56.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/02/2006 01:00 PM |
| Budget and Management | Dina Trevino | 11/02/2006 02:37 PM |
| Auditor's Office | lfong | 11/03/2006 09:55 AM |
| Mike Escaname | Mike Escaname | 11/03/2006 11:59 AM |
| Court Administrator | Monica Salinas | 11/03/2006 01:14 PM |
- Form Started By:
- dbetancourt
- Started On:
- 11/02/2006 09:02 AM
- Final Approval Date:
- 11/03/2006