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AI- 23177
11.I.
CC CONSENT
Meeting Date:
10/05/2010
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 $34,014.60 from Asago Construction contracted vendor for Mary Ann Subdivision as reviewed and submitted by project engineer Rodriguez Engineering (C-CAP-09-471-04-06).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-121-895-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 641483 for Asago LLC DBA Asago Construction in relation to Mary Ann S/D

Obj. 731 "Roads"-Amount available as of 10-1-10 $94,084.00
Obj. 733 "Drainage Ditches"-Amount available as of 10-1-10 $27,933.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/30/2010 11:56 AM
Budget and Management Ivan Cantu 09/30/2010 01:56 PM
Auditor's Office 10/01/2010 05:25 PM
Form Started By:
mjackson
Started On:
09/23/2010 03:25 PM
Final Approval Date:
10/01/2010