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AI- 11180
20.G.1.
CC REGULAR
Meeting Date:
09/23/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 1(final) in the amount of $213,742.80 from The 5125 Company contracted vendor for Casa De Los Vecinos Subdivision Drainage Improvements submitted by Javier Hinojosa Engineering/Consulting Engineers. C-CAP-08-009-05-13-LRM

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-123-141-0-733
FUNDS AVAILABLE Y/N?:
Yes
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO# 604912

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/17/2008 02:34 PM
Budget and Management Veronica Lopez 09/17/2008 02:46 PM
Auditor's Office 09/19/2008 05:15 PM
Form Started By:
mjackson
Started On:
09/15/2008 04:49 PM
Final Approval Date:
09/19/2008