AI- 1398
15.H.1.
CC REGULAR
- Meeting Date:
- 12/05/2006
- Submitted For:
- Letty Saenz
- Submitted By:
- Letty Saenz, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Payment Application # 1 submitted by J.M. Construction Corp. in the amount(s) of $ 63,315.81 in connection with (Contract No. C-CAP-06-003-08-01 - Road Construction of Alamo Orchard Subdivision)
BACKGROUND
Application Pmt No. 1
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1310-431-00-122-490-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$160,192.42 available funds in Acct. # 6-1310-431-00-122-490-0-731 P.O. # 571906 as of 11-30-06. RCAttachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/30/2006 01:42 PM |
| Budget and Management | Dina Trevino | 11/30/2006 02:26 PM |
| Auditor's Office | bmorales | 12/01/2006 03:26 PM |
| Mike Escaname | Mike Escaname | 12/04/2006 08:45 AM |
| Court Administrator | Monica Salinas | 12/06/2006 02:05 PM |
- Form Started By:
- Letty Saenz
- Started On:
- 11/29/2006 02:18 PM
- Final Approval Date:
- 12/06/2006