AI- 20606
9.K.
CC CONSENT
- Meeting Date:
- 04/13/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 5 in the amount of $45,198.09 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:
- 0
- ACCT. #:
- 0-1312-431-00-122-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 630113 has $78,899.50 available balance as of 04/08/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/07/2010 02:38 PM |
| Budget and Management | Erika Zamora | 04/07/2010 02:42 PM |
| Auditor's Office | 04/09/2010 04:41 PM |
- Form Started By:
- mjackson
- Started On:
- 03/30/2010 01:59 PM
- Final Approval Date:
- 04/09/2010