AI- 4909
16.L.2.
CC REGULAR
- Meeting Date:
- 08/07/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of application of payment No 1 in the amount of $32,484.49 submitted by IOC Company, LLC and as recommended for payment by project engineer, Javier Hinojosa, in connection Los Trevino Subdivision through contract C-CAP-07-012-04-24 (P.O. #585173)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1310-431-00-123-064-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$117,617.15 available in PO # 585173. Remaining account balance is $ 100,000.00 as of 08/02/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/02/2007 10:31 AM |
| Budget and Management | Dina Trevino | 08/02/2007 02:22 PM |
| Auditor's Office | 08/03/2007 04:57 PM |
- Form Started By:
- lmoya
- Started On:
- 08/01/2007 02:47 PM
- Final Approval Date:
- 08/03/2007