AI- 6596
12.H.1.
CC REGULAR
- Meeting Date:
- 11/27/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 in the amount of $101,750.40, from JM Construction, contracted vendor for LJ #1 Subdivision submitted by project engineer R. Gutierrez Engineering Corporation. C-CAP-07-011-04-10
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-365-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O. #587180 - Available funds $116,216.66
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/15/2007 04:42 PM |
| Budget and Management | Dina Trevino | 11/19/2007 04:30 PM |
| Rey Salazar | Monica Salinas | 11/20/2007 04:01 PM |
| Auditor's Office | bmorales | 11/21/2007 03:05 PM |
| Court Administrator | Monica Salinas | 11/21/2007 03:30 PM |
- Form Started By:
- lmoya
- Started On:
- 11/15/2007 02:52 PM
- Final Approval Date:
- 11/21/2007