AI- 9742
17.G.2.
CC REGULAR
- Meeting Date:
- 06/17/2008
- 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 $42,825.15 from Asago, LLC, dba, Asago Construction, contracted vendor for North Cross Estates Subdivision submitted by engineer Hinojosa Engineer C-CAP-08-006-03-06.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-123-498-1-733/734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO # 604201
Obj. Code 733 available as of 06/13/08 $ 37,425.00
Obj. Code 734 available as of 06/13/08 $ 71,041.25
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2008 05:52 PM |
| Budget and Management | Dina Trevino | 06/13/2008 08:12 AM |
| Auditor's Office | aduran | 06/13/2008 12:05 PM |
| Court Administrator | Alejandro Garcia | 06/13/2008 01:40 PM |
- Form Started By:
- lmoya
- Started On:
- 06/11/2008 03:38 PM
- Final Approval Date:
- 06/13/2008