AI- 15885
8.N.
CC CONSENT
- Meeting Date:
- 06/15/2009
- 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. 2 in the amount of $33,937.60 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 $34,987.50 available balance as of 06/11/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/09/2009 04:33 PM |
| Budget and Management | Veronica Lopez | 06/10/2009 08:27 AM |
| Auditor's Office | 06/12/2009 08:43 AM |
- Form Started By:
- mjackson
- Started On:
- 06/05/2009 03:16 PM
- Final Approval Date:
- 06/12/2009