AI- 12664
21.G.1.
CC REGULAR
- Meeting Date:
- 12/16/2008
- 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 $47,419.20 from J.M. Construction contracted vendor for Bernal and Highland Subdivision submitted by project engineer TEDSI Infrastructure Group. C-CAP-08-004-02-20
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1311-431-00-121-318-1-733/734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO# 605603 $5,193.56 as of 12-05-08 for J.M. Construction, Inc. in relation to Highland Subdivision in object code 733.
Amount available for PO# 605603 $41,224.80 as of 12-05-08 for J.M Construction, Inc. in relation to Highland Subdivision in object code 734.
- FISCAL YEAR:
- 2008
- ACCT. #:
- 8-1201-431-00-121-005-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available for PO# 605603 $14,919.88 as of 12-05-08 for J.M. Construction, Inc. in relation to Bernal and Highland Subdivision object code 733.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/04/2008 10:40 PM |
| Budget and Management | Veronica Lopez | 12/05/2008 07:53 AM |
| Auditor's Office | lfong | 12/12/2008 01:05 PM |
- Form Started By:
- mjackson
- Started On:
- 12/04/2008 03:30 PM
- Final Approval Date:
- 12/12/2008