AI- 12551
15.J.2.
CC REGULAR
- Meeting Date:
- 12/09/2008
- 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. 3 in the amount of $50,358.69 from Asago, LLC dba Asago Construction contracted vendor for Chula Vista and Walton Subdivision submitted by project engineer Hinojosa Engineering Inc. C-CAP-08-007-04-22
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1311-431-00-123-152-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 605322- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1311-431-00-123-837-0-733/734
- FUNDS AVAILABLE Y/N?:
- N
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 605322 amount will be paid out of Road & Bridge fund.
- FISCAL YEAR:
- 8
- ACCT. #:
- 8-1203-431-00-123-005-0-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 605322 pending p.o. increase.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2008 05:09 PM |
| Budget and Management | Veronica Lopez | 12/05/2008 07:44 AM |
| Auditor's Office | bmorales | 12/05/2008 03:45 PM |
- Form Started By:
- mjackson
- Started On:
- 12/01/2008 01:09 PM
- Final Approval Date:
- 12/05/2008