AI- 10771
21.K.1.
CC REGULAR
- Meeting Date:
- 08/26/2008
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No 2 in the amount of $32,980.50 from J.M. Construction contracted vendor for North Side Village Subdivision submitted by engineer R. Gutierrez Engineering, Corporation. C-CAP-07-032-01-14
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-122-503-1-734/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 599401 has $38,740.00 available in object 733 and $33,082.20 available in object 733, as of 8/21/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/21/2008 01:27 PM |
| Budget and Management | Veronica Lopez | 08/21/2008 01:27 PM |
| Auditor's Office | lfong | 08/22/2008 09:09 AM |
| Mike Escaname | 08/22/2008 05:41 PM |
- Form Started By:
- lmoya
- Started On:
- 08/20/2008 05:04 PM
- Final Approval Date:
- 08/22/2008