AI- 26381
18.D.1.
CC REGULAR
- Meeting Date:
- 05/03/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $84,712.50 from OG Construction Co. LLC, contracted vendor for Mesquite Acres Subdivision as reviewed and submitted by project engineer DOS Logistics, Inc. (C-CAP-10-309-09-21).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-460-1-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 652309- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-460-1-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 652309Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 04/27/2011 10:10 AM |
| Purchasing / Internal | ncavazos | 04/27/2011 10:10 AM |
| Budget and Management | Erika Zamora | 04/27/2011 10:54 AM |
| Budget and Management | Erika Zamora | 04/27/2011 10:54 AM |
| Auditor's Office | 04/29/2011 11:09 AM | |
| Auditor's Office | 04/29/2011 11:09 AM |
- Form Started By:
- mjackson
- Started On:
- 04/21/2011 02:04 PM
- Final Approval Date:
- 04/29/2011