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AI- 9982
17.J.1.
CC REGULAR
Meeting Date:
07/08/2008
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Payment No 1 in the amount of $52,933.50 from Lazaro Saenz, Sr. dba Saenz Paving, contracted vendor for Rena Rae Subdivision submitted through project engineer Quintanilla, Headley & Associates. C-CAP-07-033-01-09

BACKGROUND

PO# 603241   Inv#424   C-07-033-01-09

Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-124-612-0-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO 603241 available balance as of 7-2-08 $169,509.25.  Funding available in object code 733 & 734 as of 7-2-08.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/02/2008 01:26 PM
Budget and Management Veronica Lopez 07/02/2008 01:29 PM
Auditor's Office lfong 07/03/2008 09:21 AM
Court Administrator Alejandro Garcia 07/03/2008 10:18 AM
Form Started By:
lmoya
Started On:
07/01/2008 04:51 PM
Final Approval Date:
07/03/2008