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