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AI- 4311
13.J.2.
CC REGULAR
Meeting Date:
06/25/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

Presentation for discussion, consideration, acceptance, and approval of Request for Payment Application No. 1 in the amount of $13,876.12 from IOC Company., contracted vendor for  Country Living Estates Subdivision  and recommended for payment by project engineer, R. Gutierrez Engineer Corporation C-CAP-07-009-03-13.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2007
ACCT. #:
7-1311-431-00-122-199-1-733
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

$29,130.06 available balance as of 06/21/07

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/19/2007 03:27 PM
Budget and Management Dina Trevino 06/21/2007 09:56 AM
Rey Salazar Rey Salazar 06/21/2007 05:47 PM
Auditor's Office 06/21/2007 05:53 PM
Form Started By:
lmoya
Started On:
06/19/2007 03:01 PM
Final Approval Date:
06/21/2007