AI- 36986
16.N.
CC CONSENT
- Meeting Date:
- 02/26/2013
- 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 $54,662.40, from Asago, LLC dba Asago Construction, contracted vendor for Rancho Escondido Subdivision (Pct. 2) as submitted by R. Gutierrez Engineering Corporation project engineer (C-CAP-12-206-10-23.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-122-596-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
In the 2012 account year, the P.O.684943 has $121,177.00 available (in object 731) and $167,381.43 available (in object 733 as of 2/21/13) to pay the the pending Application for Payment #2. PO rollover to 2013 is still pending auditors final completion of account year rollover.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 02/14/2013 03:00 PM |
| Budget and Management | Obdett Calzada | 02/14/2013 03:41 PM |
| Auditor's Office | Alejandro Garcia | 02/22/2013 05:32 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2013 04:29 PM
- Final Approval Date:
- 02/22/2013