AI- 34680
6.F.
CC CONSENT
- Meeting Date:
- 10/16/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 (Final) in the amount of $100,312.65 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 10/12/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/12/2012 10:00 AM |
| Budget and Management | mmunoz | 10/12/2012 10:19 AM |
| Auditor's Office | Alejandro Garcia | 10/12/2012 05:02 PM |
- Form Started By:
- mjackson
- Started On:
- 10/10/2012 03:40 PM
- Final Approval Date:
- 10/12/2012