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AI- 35884
11.A.
CC CONSENT
Meeting Date:
12/28/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 3 (Final) in the amount of $163,749.33 from 2GS, LLC, contracted vendor for Acevedo Subdivision #4 as submitted by Javier Hinojosa Engineering project engineer (C-CAP-12-138-07-24.)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-123-014-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.681662

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/21/2012 12:07 PM
Budget and Management Obdett Calzada 12/21/2012 02:10 PM
Auditor's Office Alejandro Garcia 12/23/2012 10:30 PM
Form Started By:
mjackson
Started On:
12/18/2012 02:04 PM
Final Approval Date:
12/23/2012