AI- 22545
12.D.
CC CONSENT
- Meeting Date:
- 08/24/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 2 in the amount of $41,630.08 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 for Valley Paving, Inc.
Obj. 731 - "Roads"-Amount available as of 8-20-10 $76,072.05
Obj. 733 - "Drainage Ditches"- Amount available as of 8-20-10 $8,150.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/19/2010 10:57 AM |
| Budget and Management | Erika Zamora | 08/19/2010 12:57 PM |
| Auditor's Office | lfong | 08/20/2010 03:59 PM |
| Mike Escaname | 08/20/2010 05:29 PM |
- Form Started By:
- mjackson
- Started On:
- 08/17/2010 09:22 AM
- Final Approval Date:
- 08/20/2010