AI- 35023
9.C.
CC CONSENT
- Meeting Date:
- 11/20/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 1 (Final) in the amount of $76,423.18 from Saenz Utility Contractors, Ltd., contracted vendor for Havana Subdivision as submitted by Javier Hinojosa Engineering, project engineer under contract #C-CAP-12-020-01-24.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-312-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #674556 as of 11/16/12 are $84,914.65.Obj Code 731: $67,769.65
Obj Code 733: $17,145.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/07/2012 04:37 PM |
| Budget and Management | mmunoz | 11/07/2012 04:49 PM |
| Auditor's Office | Alejandro Garcia | 11/16/2012 05:31 PM |
- Form Started By:
- mjackson
- Started On:
- 10/30/2012 12:42 PM
- Final Approval Date:
- 11/16/2012