AI- 6239
16.E.1.
CC REGULAR
- Meeting Date:
- 10/30/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of request for Payment Application No. 8 in the amount of $11,369.55 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Precinct No. 3 Motor Pool Building" and certified for payment by project engineer Hinojosa Engineering ; C-06-181-07-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1203-206-00-000-002-0-000
- FUNDS AVAILABLE Y/N?:
- Yes
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Retainage payable available balance as of 10/25/2007 $11,369.55.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | moysalazar | 10/25/2007 06:58 AM |
| Budget and Management | Dina Trevino | 10/25/2007 09:24 AM |
| Auditor's Office | 10/26/2007 05:12 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 10/24/2007 04:01 PM
- Final Approval Date:
- 10/26/2007