AI- 17886
23.E.1.
CC REGULAR
- 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 & Final in the amount of $51,333.39 from Total Commitment, LLC contracted vendor for Los Encinos No. 1 & 2 Subdivisions as reviewed and submitted by project engineer, Izaguirre Engineering Group, LLC. (C-CAP 09-128-05-05)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-890/891-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 627382 has available balances of:9-1312-431-00-122-890-0-731: $17,178.10
9-1312-431-00-122-891-0-731: $39,859.00
as of 10/07/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/07/2009 03:30 PM |
| Budget and Management | Erika Zamora | 10/07/2009 04:18 PM |
| Auditor's Office | lfong | 10/09/2009 01:51 PM |
- Form Started By:
- mjackson
- Started On:
- 10/07/2009 08:33 AM
- Final Approval Date:
- 10/09/2009