AI- 17720
7.F.
CC CONSENT
- Meeting Date:
- 10/06/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $54,864.00 from Closner Construction Co., LLC contracted vendor for Citriana Village Subdivision as reviewed and submitted by project engineer Cruz-Hogan Consultants, Inc. (C-CAP-2009-183-05-19).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-154-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 627564 available balances are:obj.733 - $113,000.00
obj.841 - $209,888.69
as of 10/01/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/01/2009 12:07 PM |
| Budget and Management | Erika Zamora | 10/01/2009 01:03 PM |
| Auditor's Office | Alejandro Garcia | 10/02/2009 04:41 PM |
- Form Started By:
- mjackson
- Started On:
- 09/24/2009 04:41 PM
- Final Approval Date:
- 10/02/2009