AI- 26290
12.E.
CC CONSENT
- Meeting Date:
- 04/26/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 4 (Final) in the amount of $59,151.60 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:
- 2011
- ACCT. #:
- 1-1312-431-00-122-937-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/20/11 (PO 649644).- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-122-937-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/20/11 (P.O.# 649644)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/19/2011 02:33 PM |
| Budget and Management | Erika Zamora | 04/19/2011 02:38 PM |
| Auditor's Office | 04/21/2011 05:24 PM |
- Form Started By:
- mjackson
- Started On:
- 04/15/2011 11:51 AM
- Final Approval Date:
- 04/21/2011