AI- 11691
17.L.1.
CC REGULAR
- Meeting Date:
- 10/21/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion acceptance and approval of Application for Payment No. 2 in the amount of $79,207.67 from Asago, L.L.C. dba Asago Construction contracted vendor for El Sol #1 and El Sol #2 Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-021-07-01
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-123-25X-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 607377 available balance as of 10-16-08 $469,539.00.8-1311-431-00-123-250-0-733 funds available as of 10-16-08, PO available bal. $ 88,480.00.
8-1311-431-00-123-250-0-734 funds available as of 10-16-08, PO available bal. $136,930.00.
8-1311-431-00-123-251-0-733 funds available as of 10-16-08, PO available bal. $ 88,055.00.
8-1311-431-00-123-251-0-734 funds available as of 10-16-08, PO available bal. $156,074.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/16/2008 12:01 PM |
| Budget and Management | Veronica Lopez | 10/16/2008 01:29 PM |
| Auditor's Office | 10/17/2008 06:11 PM |
- Form Started By:
- mjackson
- Started On:
- 10/14/2008 09:15 AM
- Final Approval Date:
- 10/17/2008