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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