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AI- 38254
12.L.
CC CONSENT
Meeting Date:
04/30/2013
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 2 in the amount of $113,364.22, 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:
2013
ACCT. #:
3-1312-431-00-123-141-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#685258

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 04/17/2013 09:30 AM
Budget and Management Alejandro Garcia 04/17/2013 11:21 AM
Auditor's Office Alejandro Garcia 04/26/2013 05:05 PM
Form Started By:
mjackson
Started On:
04/16/2013 10:56 AM
Final Approval Date:
04/26/2013