AI- 19133
8.B.
CC CONSENT
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 1 in the amount of $24,689.25 from Total Commitment, LLC contracted vendor for Esperanza Estates Subdivision as submitted by Dos Logistics, Inc. (C-CAP-09-288-08-04)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-262-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 631221Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 12/23/2009 04:39 PM | |
| Budget and Management | Erika Zamora | 12/22/2009 03:05 PM |
| Auditor's Office | Alejandro Garcia | 12/23/2009 04:39 PM |
- Form Started By:
- mjackson
- Started On:
- 12/22/2009 08:49 AM
- Final Approval Date:
- 12/23/2009