AI- 19826
11.N.
CC CONSENT
- Meeting Date:
- 02/16/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 4 in the amount of $65,690.27 from Closner Construction Co., LC contracted vendor for Citriana Village Subdivision as reviewed and submitted by project engineer Cruz-Hogan Consultants, Inc. (C-CAP-2009-183-05-19).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-154-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 630113*pending 2009 carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/10/2010 10:52 AM |
| Budget and Management | Erika Zamora | 02/10/2010 10:54 AM |
| Auditor's Office | lfong | 02/11/2010 05:45 PM |
| Dina Trevino | Erika Zamora | 02/12/2010 09:35 AM |
- Form Started By:
- mjackson
- Started On:
- 02/08/2010 04:02 PM
- Final Approval Date:
- 02/12/2010