AI- 14462
20.E.3.
CC REGULAR
- Meeting Date:
- 03/17/2009
- 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 (final) in the amount of $9,829.60 from Valley Paving, Inc. contracted vendor for Villa Capri Subidivision submitted by project engineer Hinojosa Enginering, Inc. C-CAP-08-008-03-26.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-784-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#605351 is $10,435.35 for Valley Paving as of 03/13/09.
Payment: $410.62
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Amount available in PO#605351 is $18,790.04 for Valley Paving as of 03/12/09.
Payment: $9,418.98
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/12/2009 09:24 AM |
| Budget and Management | Veronica Lopez | 03/12/2009 09:36 AM |
| Auditor's Office | 03/13/2009 04:32 PM |
- Form Started By:
- mjackson
- Started On:
- 03/10/2009 03:21 PM
- Final Approval Date:
- 03/13/2009