AI- 2975
20.C.3.
CC REGULAR
- Meeting Date:
- 03/21/2007
- Submitted For:
- Rocio Villarreal
- Submitted By:
- Rocio Villarreal, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Approval of request for Payment Request No. 1 in the amount of $163,184.40 from JM Construction, contracted vendor for "Paula Drive Paving & Drainage Improvements" and certified for payment by project engineer Javier Hinojosa Engineering; C-06-181-07-25
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-123-040-0-731
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 580048 has $129,582.00 as of 3/16/07.- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1336-431-00-123-040-0-733
- FUNDS AVAILABLE Y/N?:
- y
- MATCHING FUNDS Y/N?:
- n
BUDGETARY IMPACT:
PO 580048 has $89,840.00 as of 3/16/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/16/2007 10:21 AM |
| Budget and Management | Dina Trevino | 03/16/2007 01:10 PM |
| Auditor's Office | lfong | 03/17/2007 10:13 AM |
| Court Administrator | Monica Salinas | 03/23/2007 03:25 PM |
- Form Started By:
- Rocio Villarreal
- Started On:
- 03/14/2007 02:59 PM
- Final Approval Date:
- 03/23/2007