AI- 634
17.D.1.
CC REGULAR
- Meeting Date:
- 10/17/2006
- Submitted For:
- Marty Salazar
- Submitted By:
- Juan Tapia, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Approval of Request for Payment Application No. Three in the amount of $ 25,067.65 from Joe Williamson Construction Co., inc., contracted vendor for Construction of a Motor Pool Building contract No. C-06-181-06-21 PO No. 571206, and certified for payment by project engineer, Hinojosa Engineering contract No. C-06-181-07-25.
BACKGROUND
Letter from Hinojosa Engineering, Inc.
Payment Application No. Three
Payment Application No. Three
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 571206 has avail bal of 203,000.00- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1334-431-00-123-021-0-720
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO 571206 has avail bal of 203,000.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/11/2006 06:36 PM |
| Budget and Management | Dina Trevino | 10/12/2006 10:30 AM |
| Auditor's Office | lfong | 10/12/2006 02:07 PM |
| Court Administrator | Monica Salinas | 10/13/2006 04:48 PM |
- Form Started By:
- jtapia
- Started On:
- 10/10/2006 04:53 PM
- Final Approval Date:
- 10/13/2006