AI- 18735
9.B.
CC CONSENT
- Meeting Date:
- 12/01/2009
- 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 $73,269.45 from Alvarez Construction contracted vendor for El Charro # 2 Subdivision submitted by R. Gutierrez Engineering Corporation. C-CAP-09-001-04-21
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-122-240-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 622455 has $103,345.91 available balance as of 11/25/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/24/2009 04:54 PM |
| Budget and Management | Erika Zamora | 11/25/2009 09:17 AM |
| Auditor's Office | 11/25/2009 04:48 PM |
- Form Started By:
- mjackson
- Started On:
- 11/24/2009 10:38 AM
- Final Approval Date:
- 11/25/2009