AI- 1971
16.C.1.
CC REGULAR
- Meeting Date:
- 01/16/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for Payment Application No. 6 in the amount of $8,301.10 from Joe Williamson Construction Co., Inc., contracted vendor for "Construction of Precinct No. 3 Motor Pool Building" and certified for payment by project engineer Hinojosa Engineering ; C-06-181-07-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2006
- ACCT. #:
- 6-1203-431-00-123-005-0-720
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
PO 571206 Avail. Bal. 52,366.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/11/2007 12:34 PM |
| Budget and Management | Dina Trevino | 01/11/2007 04:17 PM |
| Auditor's Office | jlozano | 01/12/2007 01:37 PM |
| Court Administrator | Monica Salinas | 01/12/2007 02:34 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 01/10/2007 11:52 AM
- Final Approval Date:
- 01/12/2007