AI- 9743
17.E.1.
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 #1 in the amount of $9,908.10 from J.M. Construction, contracted vendor for North Side Village Subdivision as submitted by engineer, R. Gutierrez Engineering Corporation. C-CAP-07-032-01-14
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-122-503-1-733 & 734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 599401 has $40,182.00 available in object 733 and $42,649.20 available in object 734, for a total available of $82,831.20 as of 6/13/08.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/12/2008 05:53 PM |
| Budget and Management | Dina Trevino | 06/13/2008 08:17 AM |
| Auditor's Office | aduran | 06/13/2008 12:02 PM |
| Court Administrator | Alejandro Garcia | 06/13/2008 01:40 PM |
- Form Started By:
- lmoya
- Started On:
- 06/11/2008 03:41 PM
- Final Approval Date:
- 06/13/2008