AI- 14703
10.E.
CC CONSENT
- Meeting Date:
- 03/31/2009
- 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 in the amount of $14,061.60 from Jimmy Closner & Sons Construction contracted vendor for Eldora Gardens Subdivision submitted by R. Gutierrez Engineering Corporation. C-CAP-08-018-08-26
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-252-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 619742 has $50,611.50 available as of 3/27/09 to pay the pending invoice. Note the account number, as listed on the invoice copy, should be from fund 1311 not 1312.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/26/2009 12:48 PM |
| Budget and Management | Veronica Lopez | 03/26/2009 12:52 PM |
| Auditor's Office | 03/27/2009 04:15 PM |
- Form Started By:
- mjackson
- Started On:
- 03/24/2009 11:03 AM
- Final Approval Date:
- 03/27/2009