AI- 15438
10.K.
CC CONSENT
- Meeting Date:
- 05/19/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 1 in the amount of $54,540.45 from Valley Paving, Inc. contracted vendor for El Monte Subdivision submitted by project engineer, TEDSI Infrastructure Group (C-CAP-08-032-03-31).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-121-245-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #621820; amount available in obj. 733 $19,783.50; amount available in obj. 731 $85,252.50 as of 5-14-09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/14/2009 10:32 AM |
| Budget and Management | Ivan Cantu | 05/14/2009 10:36 AM |
| Auditor's Office | 05/15/2009 05:54 PM |
- Form Started By:
- mjackson
- Started On:
- 05/12/2009 01:33 PM
- Final Approval Date:
- 05/15/2009