AI- 5640
22.N.2.
CC REGULAR
- Meeting Date:
- 09/25/2007
- 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 1 in the amount of $73,203.30, from Jimmy Closner Construction, contracted vendor for Southfork Subdivision submitted by project engineer Hinojosa Engineer. CAP-07-010-03-27.
BACKGROUND
As per purchasing, total amount will be paid from object code 841 (aid to governmental agencies).
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 7-1311-431-00-122-683-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available account balance is $ 137,944.80 as of 09/21/07.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2007 04:49 PM |
| Budget and Management | Damaris San Miguel | 09/21/2007 09:47 AM |
| Auditor's Office | 09/21/2007 05:22 PM |
- Form Started By:
- lmoya
- Started On:
- 09/19/2007 02:42 PM
- Final Approval Date:
- 09/21/2007