AI- 23764
20.E.1.
CC REGULAR
- Meeting Date:
- 11/22/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $75,141.22 from OG Construction Co, LLC contracted vendor for Morningsun Subdivision as submitted by R. Gutierrez Engineering Corporation, project engineer. (C-CAP-09-212-01-19).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-122-484-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 643852- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1311-431-00-122-484-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 643852Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/17/2010 01:20 PM |
| Budget and Management | Erika Zamora | 11/17/2010 02:08 PM |
| Auditor's Office | 11/19/2010 08:00 AM |
- Form Started By:
- mjackson
- Started On:
- 11/02/2010 03:27 PM
- Final Approval Date:
- 11/19/2010