AI- 4568
16.K.1.
CC REGULAR
- Meeting Date:
- 07/17/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Application for Payment No. 1 in the amount of $64,416.47, from J.M. Construction, contracted vendor for La Homa Road North Subd. by project engineer, Javier Hinojosa Engineering. C-CAP-07-009-03-13
BACKGROUND
PO# 583287
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-123-384-1-733/734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 583287 has $229,453.10 available balance in 734 as of 7/12/07.PO# 583287 has $114,530.00 available balance in 733 as of 7/12/07.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/11/2007 04:24 PM |
| Budget and Management | Dina Trevino | 07/12/2007 01:41 PM |
| Auditor's Office | 07/13/2007 05:00 PM |
- Form Started By:
- lmoya
- Started On:
- 07/10/2007 01:50 PM
- Final Approval Date:
- 07/13/2007