AI- 30665
14.D.
CC CONSENT
- Meeting Date:
- 01/31/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 6 (Final) in the amount of $125,043.75 from Asago, LLC dba Asago Construction, contracted vendor for La Suena Subdivision as submitted by Javier Hinojosa Engineering project engineer (C-CAP-10-379-05-17.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-397-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 1/26/12 are $101,425.58.
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-397-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 1/26/12 are $36,956.00.- 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 1/26/12 are $555.92.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Auditor's Office | Alejandro Garcia | 01/23/2012 08:56 AM |
- Form Started By:
- mjackson
- Started On:
- 01/18/2012 05:15 PM
- Final Approval Date:
- 01/26/2012