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