AI- 29941
10.Q.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $131,992.09 from Homero Alvarez d/b/a Alvarez Construction, LLC contracted vendor for Morningside South Subdivision as reviewed and submitted by project engineer, SAM Engineering & Surveying, Inc. (C-CAP-11-022-03-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-900-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$93,399.19 (P.O.#660987)- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-900-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
$38,592.90 (P.O.#660987)Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/01/2011 10:42 AM |
| Budget and Management | mmunoz | 12/01/2011 10:48 AM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- mjackson
- Started On:
- 11/30/2011 04:18 PM
- Final Approval Date:
- 12/09/2011