AI- 16009
9.O.
CC CONSENT
- Meeting Date:
- 06/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for approval of Application for Payment No. 1 in the amount of $27,418.23 from Valley Paving, Inc. contracted vendor for Dimas #1 Subdivision submitted by TEDSI Infrastructure Group. C-CAP-08-033-03-31
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-121-865-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 621821 for Valley Paving, Inc. in relation to Dimas #1 BCAP project.Amount available as of 6-17-09 in obj. 731 $43,575.25
Amount available as of 6-17-09 in obj. 733 $14,655.05
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/17/2009 11:30 AM |
| Budget and Management | Veronica Lopez | 06/17/2009 11:47 AM |
| Auditor's Office | 06/18/2009 04:55 PM |
- Form Started By:
- mjackson
- Started On:
- 06/15/2009 01:31 PM
- Final Approval Date:
- 06/18/2009