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AI- 10771
21.K.1.
CC REGULAR
Meeting Date:
08/26/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 in the amount of $32,980.50 from J.M. Construction contracted vendor for North Side Village Subdivision submitted by engineer R. Gutierrez Engineering, Corporation. C-CAP-07-032-01-14

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-122-503-1-734/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 599401 has $38,740.00 available in object 733 and $33,082.20 available in object 733, as of 8/21/08.
 

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/21/2008 01:27 PM
Budget and Management Veronica Lopez 08/21/2008 01:27 PM
Auditor's Office lfong 08/22/2008 09:09 AM
Mike Escaname 08/22/2008 05:41 PM
Form Started By:
lmoya
Started On:
08/20/2008 05:04 PM
Final Approval Date:
08/22/2008