AI- 14471
20.E.2.
CC REGULAR
- Meeting Date:
- 03/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Yvette Islas, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 2 (Final) in the amount of $32,720.63 from Valley Paving, Inc. contracted vendor for Amberland Subdivision submitted through project engineer, Hinojosa Engineering, Inc. C-CAP-08-013-07-11.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-042-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#608397 is $16,910.00 as of 03/13/09.
Payment: $9,319.50
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-042-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#608397 is $6,608.22 as of 03/13/09.
Payment: $5,947.40
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#608397 is $19,393.03 as of 03/13/09.Payment: $17,453.73
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:38 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:46 AM |
| Auditor's Office | 03/13/2009 04:32 PM |
- Form Started By:
- yislas
- Started On:
- 03/11/2009 08:31 AM
- Final Approval Date:
- 03/13/2009