AI- 27483
13.K.
CC CONSENT
- Meeting Date:
- 07/19/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $21,101.76 from Asago Construction contracted vendor for La Mesa Subdivision as reviewed and submitted by project engineer, TEDSI Infrastructure Group Inc. (C-CAP-10-357-12-13).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-387-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 654183 for Asago, LLC, dba Asago Construction in relation to La Mesa S/D.Obj. 731 "Roads"-Amount available as of 7-14-11 $4,692.18
Application for Payment #1 in the amount of $109,712.00 was paid on 5-3-11 (chk #0400013718)
Application for Payment #2 in the amount of $104,657.90 was paid on 7-5-11 (chk #0400013811)
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-387-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 654183 for Asago, LLC dba Asago Construction in relation to La Mesa S/D.Obj. 731 "Roads"-Amount available as of 7-14-11 $19,129.22
Application for Payment #1 in the amount of $109,712.00 was paid on 5-3-11 (chk #0400013718)
Application for Payment #2 in the amount of $104,657.90 was paid on 7-5-11 (chk #0400013811)
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/12/2011 04:44 PM |
| Budget and Management | mmunoz | 07/12/2011 04:49 PM |
| Auditor's Office | 07/15/2011 04:43 PM |
- Form Started By:
- mjackson
- Started On:
- 07/12/2011 11:58 AM
- Final Approval Date:
- 07/15/2011