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 06/21/07Attachments
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