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AI- 5290
13.A.8.
CC REGULAR
Meeting Date:
09/04/2007
Submitted For:
Rocio Villarreal
Submitted By:
Rocio Villarreal, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Approval of Request for Payment Application No. 13 in the amount of $6,506.55 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Offices at the New Administration Building," and as certified for payment by project architect Rike Ogden Figueroa Allex Architects; C-06-092-07-25

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1301-415-00-120-007-0-720
FUNDS AVAILABLE Y/N?:
y
MATCHING FUNDS Y/N?:
n

BUDGETARY IMPACT:

Available in PO # 571714 is $46,502.80 as of 8/31/07.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 08/29/2007 08:26 PM
Budget and Management Dina Trevino 08/30/2007 08:24 AM
Auditor's Office 08/31/2007 05:17 PM
Form Started By:
Rocio Villarreal
Started On:
08/28/2007 03:49 PM
Final Approval Date:
08/31/2007