AI- 5278
13.L.1.
CC REGULAR
- Meeting Date:
- 09/04/2007
- Submitted By:
- Laura Moya, PURCHASING DEPT.
- Department:
- PURCHASING DEPT.
Information
CAPTION
Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 2 in the amount of $27,840.37, from Juan Mendoza Corporation dba J.M. Construction contracted vendor for La Homa Road North Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-07-009-03-13-LRM.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2007
- ACCT. #:
- 7-1311-431-00-123-384-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$191,402.25 available PO balance for as of 08/30/2007 on account 7-1311-431-00-123-384-1-733$ 81,007.00 available PO balance for as of 08/30/2007 on account 7-1311-431-00-123-384-1-734
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/29/2007 08:07 PM |
| Budget and Management | Dina Trevino | 08/30/2007 07:53 AM |
| Rey Salazar | Rey Salazar | 08/30/2007 11:14 AM |
| Auditor's Office | 08/31/2007 05:17 PM |
- Form Started By:
- lmoya
- Started On:
- 08/28/2007 11:17 AM
- Final Approval Date:
- 08/31/2007