AI- 16312
10.D.
CC CONSENT
- Meeting Date:
- 07/14/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $59,772.50 from Alvarez Construction contracted vendor for El Charro # 2 Subdivision as reviewed and submitted by project engineer, R. Gutierrez Engineering Corporation-C-CAP-09-001-04-21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-240-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available amount in PO#622455 is $194,300.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/08/2009 04:44 PM |
| Budget and Management | Erika Zamora | 07/08/2009 04:54 PM |
| Auditor's Office | 07/10/2009 05:06 PM |
- Form Started By:
- mjackson
- Started On:
- 07/01/2009 04:20 PM
- Final Approval Date:
- 07/10/2009