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AI- 35024
9.L.
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 $168,735.19 from Saenz Utility Contractors, Ltd., contracted vendor for Munoz Estates Subdivision as submitted by Javier Hinojosa Engineering, project engineer under contract #C-CAP-12-019-01-31.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-123-488-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

Available funds in P.O. #674557 as of 11/16/12 are $187,483.55.

Obj Code 731: $114,985.95
Obj Code 733: $ 72,497.60

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:
10/31/2012 07:03 AM
Final Approval Date:
11/16/2012