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AI- 1398
15.H.1.
CC REGULAR
Meeting Date:
12/05/2006
Submitted For:
Letty Saenz
Submitted By:
Letty Saenz, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of Payment Application # 1 submitted by J.M. Construction Corp. in the amount(s) of $ 63,315.81 in connection with (Contract No.  C-CAP-06-003-08-01 - Road Construction of Alamo Orchard Subdivision)

BACKGROUND

Application Pmt No. 1


Fiscal Impact

FISCAL YEAR:
2006
ACCT. #:
6-1310-431-00-122-490-0-731
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$160,192.42 available funds in Acct. # 6-1310-431-00-122-490-0-731 P.O. # 571906 as of 11-30-06. RC

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 11/30/2006 01:42 PM
Budget and Management Dina Trevino 11/30/2006 02:26 PM
Auditor's Office bmorales 12/01/2006 03:26 PM
Mike Escaname Mike Escaname 12/04/2006 08:45 AM
Court Administrator Monica Salinas 12/06/2006 02:05 PM
Form Started By:
Letty Saenz
Started On:
11/29/2006 02:18 PM
Final Approval Date:
12/06/2006