AI- 34686
9.J.
CC CONSENT
- Meeting Date:
- 10/23/2012
- 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 $58,131.45 from 2GS, LLC, contracted vendor for Acevedo #4 Subdivision as submitted by Javier Hinojosa Engineering, project engineer-C-CAP-12-138-07-24.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-014-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #681662 as of 10/19/12 are $346,509.20.Obj Code 731: $212,079.20
Obj Code 733: $134,430.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/19/2012 12:12 PM |
| Budget and Management | mmunoz | 10/19/2012 12:57 PM |
| Auditor's Office | Monica Salinas | 10/19/2012 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 10/10/2012 04:41 PM
- Final Approval Date:
- 10/19/2012