AI- 25154
13.D.
CC CONSENT
- Meeting Date:
- 02/08/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment #2 in the amount of $88,480.80 from Total Commitment, LLC, contracted vendor for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP-10-232-08-10).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-937-0-841/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649644 available balances as of 2/03/11; pending carryover to 2011.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/03/2011 01:31 PM |
| Budget and Management | Erika Zamora | 02/03/2011 02:32 PM |
| Auditor's Office | 02/04/2011 04:46 PM |
- Form Started By:
- mjackson
- Started On:
- 02/02/2011 03:58 PM
- Final Approval Date:
- 02/04/2011