AI- 20873
12.G.
CC CONSENT
- Meeting Date:
- 04/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $97,031.25 from Total Commitment, LLC contracted vendor for Esperanza Estates Subdivision as reviewed and submitted by project engineer DOS Logistics, Inc. (C-CAP-09-288-08-04).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-262-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#631221 has available balance.Account balance for obj. 733 - $23,120.00 as of 04/23/10.
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1202-431-00-122-262-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 631221 has available balance.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/22/2010 12:48 PM |
| Budget and Management | Erika Zamora | 04/22/2010 01:49 PM |
| Auditor's Office | 04/23/2010 05:04 PM |
- Form Started By:
- mjackson
- Started On:
- 04/20/2010 02:16 PM
- Final Approval Date:
- 04/23/2010