AI- 17930
9.C.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $47,592.67 from Total Commitment, LLC, contracted vendor for Monica Acres Subdivision as reviewed and submitted by project engineer Javier Hinojosa Engineering. (C-CAP-09-256-07-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-470-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627751 as of 10/8/09 is $82,837.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2009 01:27 PM |
| Budget and Management | Erika Zamora | 10/08/2009 01:37 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- mjackson
- Started On:
- 10/07/2009 04:47 PM
- Final Approval Date:
- 10/09/2009