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AI- 34161
8.F.
CC CONSENT
Meeting Date:
09/18/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 in the amount of $46,749.33 from GP7 Construction, LLC, contracted vendor for La Homa Road South Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-12-090-05-29).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-385-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #678538 as of 9/14/12 are $163,402.20.

Obj Code 731: $92,152.20
Obj Code 733: $71,250.00

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/13/2012 01:52 PM
Budget and Management mmunoz 09/13/2012 01:57 PM
Auditor's Office Alejandro Garcia 09/14/2012 05:16 PM
Form Started By:
mjackson
Started On:
09/12/2012 10:05 AM
Final Approval Date:
09/14/2012