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# 554144Attachments
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