AI- 2500
13.C.2.
CC REGULAR
- Meeting Date:
- 02/20/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of Request for Payment Application No. 7 in the amount of $38,968.05 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Precinct No. 3 Motor Pool Building" and certified for payment by project engineer, Hinojosa Engineering; C-06-181-07-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Pending
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Account balance is a -$49,757.26 with PO# 571206 having an available balance of $43,628.00. AI-2514 is an appropriation to clear negative amount for 2007.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/15/2007 10:20 AM |
| Budget and Management | Dina Trevino | 02/15/2007 11:47 AM |
| Auditor's Office | lfong | 02/16/2007 10:02 AM |
| Court Administrator | Monica Salinas | 02/16/2007 01:01 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 02/14/2007 09:15 AM
- Final Approval Date:
- 02/16/2007