AI- 20662
15.E.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $80,826.97 from Asago Construction contracted vendor for Chapa North & South Subdivisions as reviewed and submitted by project engineer TEDSI Infrastructure Group, Inc (C-CAP-09-416-11-24).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-XXX-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
program #148 & 149 Chapa North & South Subdivisions.PO #636796-funds available as of 3-14-10. Payment is pre-posted as per Allio accounting system.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/14/2010 02:18 PM |
| Budget and Management | Erika Zamora | 04/14/2010 02:37 PM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- mjackson
- Started On:
- 04/01/2010 02:45 PM
- Final Approval Date:
- 04/16/2010