AI- 7609
14.J.1.
CC REGULAR
- Meeting Date:
- 01/30/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No1 in the amount of $85,593.83, from TRC Utilities, contracted vendor for Las Haciendas submitted and recommended by engineer R. Gutierrez Engineering Corporation. C-CAP-07-023-08-07
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-412-0-733/841
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
7-1311-431-00-122-412-0-733 Available balance as of 01/24/08 $ 29,985.00.7-1311-431-00-122-412-0-841 Available balance as of 01/24/08 $ 112,800.72.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/23/2008 03:51 PM |
| Budget and Management | Dina Trevino | 01/24/2008 07:53 AM |
| Auditor's Office | 01/25/2008 05:49 PM |
- Form Started By:
- lmoya
- Started On:
- 01/23/2008 11:05 AM
- Final Approval Date:
- 01/25/2008