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AI- 564
17.I.1.
CC REGULAR
Meeting Date:
10/10/2006
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval of PAYMENT APPLICATION # 5 submitted by D.M. ROTH EXCAVATING in the amount of $ 6,383.61 in connection with (CONTRACT NO. C-CAP-05-005-06-01-ROAD CONSTRUCTION OF CAMPO ALTO SUBDIVISION)

BACKGROUND

APPLICATION  FOR PAYMENT NO. 5


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1310-431-00-122-497-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Funds Available in PO# 554144

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Dina Trevino 10/05/2006 08:53 AM
Purchasing / Internal msalazar 10/05/2006 01:28 PM
Auditor's Office lfong 10/06/2006 02:46 PM
Mike Escaname Mike Escaname 10/06/2006 03:27 PM
Court Administrator Monica Salinas 10/13/2006 11:36 AM
Form Started By:
Letty Saenz
Started On:
10/04/2006 02:34 PM
Final Approval Date:
10/13/2006