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AI- 27298
11.E.
CC CONSENT
Meeting Date:
07/05/2011
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 (Final) in the amount of $161,514.67 from M.J.A. Construction LLC, contracted vendor for Basham No. 14 Subdivision as submitted by Javier Hinojosa Engineering project engineer (C-CAP-10-396-02-22).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2011
ACCT. #:
1-1312-431-00-123-079-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #656431 as of 6/30/11 are $179,460.75.

Obj Code 731 = $111,405.75
Obj Code 733 = $68,055.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/29/2011 11:33 AM
Budget and Management mmunoz 06/29/2011 11:46 AM
Auditor's Office 07/01/2011 11:01 AM
Form Started By:
mjackson
Started On:
06/27/2011 04:34 PM
Final Approval Date:
07/01/2011