AI- 19816
27.D.1.
CC REGULAR
- Meeting Date:
- 02/23/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 3 (Final) in the amount of $47,248.65 from Total Commitment, LLC contracted vendor for Basham Subdivision No. 18 as submitted by Javier Hinojosa Engineering project engineer. (C-CAP-09-286-08-25)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-123-082-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630130 as of 2/19/10 is $53,974.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2010 02:27 PM |
| Budget and Management | Erika Zamora | 02/19/2010 02:39 PM |
| Auditor's Office | 02/19/2010 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 02/05/2010 11:49 AM
- Final Approval Date:
- 02/19/2010