AI- 24005
20.E.2.
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. 6 (Final) in the amount of $27,203.99 from Closner Construction Co., L.C. contracted vendor for Citrina Village Subdivision as reviewed and submitted by project engineer Cruz-Hogan Consultants, Inc. (C-CAP-2009-183-05-19)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-154-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 630113- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-154-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Direct Payment - Ref. P.O.# 630113
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/17/2010 03:01 PM |
| Budget and Management | Alejandro Garcia | 11/17/2010 03:43 PM |
| Auditor's Office | 11/19/2010 08:00 AM |
- Form Started By:
- mjackson
- Started On:
- 11/17/2010 09:27 AM
- Final Approval Date:
- 11/19/2010