AI- 22133
12.K.
CC CONSENT
- Meeting Date:
- 08/03/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $31,398.57 from Valley Paving Inc. contracted vendor for Colonia Boyce as reviewed and submitted by project engineer Rodriguez Engineering (C-CAP-09-469-04-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-232-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #641227
Obj. 733 - Amount available as of 7-30-10 $23,785.25
Obj. 731 - Amount avaialble as of 7-30-10 $95,324.10
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/29/2010 12:41 PM |
| Budget and Management | Erika Zamora | 07/29/2010 01:36 PM |
| Auditor's Office | 07/30/2010 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 07/21/2010 04:46 PM
- Final Approval Date:
- 07/30/2010