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