AI- 3410
14.D.2.
CC REGULAR
- Meeting Date:
- 04/17/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for Payment Request No. 2 (Final Payment) in the amount of $41,537.60 from JM Construction, contracted vendor for "Paula Drive Paving & Drainage Improvements" and certified for payment by project engineer Javier Hinojosa Engineering; C-06-181-07-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-123-040-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Open Encumbrance $33,182.00 as of 4-13-07; PO 580048.
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-123-040-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Open Encumbrance of $4,924.00 as of 4-13-07; PO 580048
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/12/2007 01:41 PM |
| Budget and Management | Dina Trevino | 04/12/2007 02:06 PM |
| Dina Trevino | Dina Trevino | 04/13/2007 05:03 PM |
| Auditor's Office | lfong | 04/17/2007 11:06 AM |
| Court Administrator | Monica Salinas | 04/19/2007 04:29 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 04/11/2007 02:05 PM
- Final Approval Date:
- 04/19/2007