AI- 17648
9.L.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 3 in the amount of $37,684.80 from Valley Paving Inc., contracted vendor for Las Milpas Subdivision as reviewed and submitted by project engineer R. Gutierrez Engineering (C-CAP-09-178-06-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-413-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 627124 available balances as of 10/08/09:obj.733 - $.00 + PO Inc $2,811.00=$2,811.00
obj.841 - $43,576.60
* see attached PO increase.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2009 03:08 PM |
| Budget and Management | Erika Zamora | 10/07/2009 04:04 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- mjackson
- Started On:
- 09/23/2009 11:36 AM
- Final Approval Date:
- 10/09/2009