AI- 1474
15.D.1.
CC REGULAR
- Meeting Date:
- 12/12/2006
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 5 in the amount of $77,599.80 from Joe Williamson Construction Co., Inc. awarded contractor for the "Construction of Precinct No. 3 Motor Pool Building" and as recommended for payment by project engineer, Hinojosa Engineering. C-06-181-07-25
BACKGROUND
Payment Application
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
P.O. # 571206 Available Balance $134,050.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | lfong | 12/07/2006 |
| Budget and Management | Dina Trevino | 12/06/2006 |
| Purchasing / Internal | msalazar | 12/06/2006 |
| Court Administrator | Monica Salinas | 04/08/2025 03:05 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 12/05/2006 02:34 PM
- Final Approval Date:
- 04/08/2025