AI- 37825
9.D.
CC CONSENT
- Meeting Date:
- 04/02/2013
- 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 $108,081.00, from Jimmy Closner & Sons Construction Co., Inc., contracted vendor for Casa De Los Vecinos Subdivision (Pct. 3) as submitted by Javier Hinojosa Engineering project engineer (C-CAP-12-197-10-16.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-123-141-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 3/28/13 (P.O.#685258).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/27/2013 11:44 AM |
| Budget and Management | Ivan Cantu | 03/27/2013 01:26 PM |
| Auditor's Office | Alejandro Garcia | 03/28/2013 12:53 PM |
- Form Started By:
- mjackson
- Started On:
- 03/20/2013 04:00 PM
- Final Approval Date:
- 03/28/2013