AI- 28792
11.I.
CC CONSENT
- Meeting Date:
- 10/04/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $34,663.50 from Asago Construction, contracted vendor for La Suena Subdivision as reviewed and submitted by project engineer Javier Hinojosa Engineering (C-CAP-10-379-05-17).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-397-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 9/28/11 are $322,470.08.Obj Code 731: $175,268.08
Obj Code 733: $147,202.00
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-397-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 9/28/11 are $555.92.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/28/2011 12:30 PM |
| Budget and Management | mmunoz | 09/28/2011 01:04 PM |
| Auditor's Office | aduran | 09/30/2011 09:09 AM |
- Form Started By:
- mjackson
- Started On:
- 09/23/2011 04:01 PM
- Final Approval Date:
- 09/30/2011