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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