AI- 16914
8.F.
CC CONSENT
- Meeting Date:
- 08/18/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $45,891.90 from Total Commitment, LLC contracted vendor for Los Encinos Subdivisions Nos. 1 & 2 as reviewed and submitted by project engineer Izaguirre Engineering Group, LLC (C-CAP-128-05-05).
BACKGROUND
Reference: AI-15220 CC 05/05/09.
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-890-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 627382: 731- $57,687.46 -- 733- $ 3,112.00 Available as of 08/14/09.
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-891-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO#627382: 731- $140,161.34 -- 733- $ 6,224.00 Available as of 08/14/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/13/2009 09:44 AM |
| Budget and Management | Erika Zamora | 08/13/2009 10:35 AM |
| Auditor's Office | 08/14/2009 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 08/11/2009 02:07 PM
- Final Approval Date:
- 08/14/2009