AI- 37916
10.D.
CC CONSENT
- Meeting Date:
- 04/09/2013
- 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 $91,971.09 from REIM Construction, Inc., contracted vendor for Val Bar Subdivision (Pct. 2) as submitted by R. Gutierrez Engineering Corporation project engineer (C-CAP-12-207-10-23.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1312-431-00-122-767-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/4/13. (P.O.#686600)- FISCAL YEAR:
- 3
- ACCT. #:
- 3-1200-431-00-122-767-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds as of 4/4/13 (P.O.#686600).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 03/28/2013 08:05 AM |
| Budget and Management | Ivan Cantu | 03/28/2013 02:57 PM |
| Auditor's Office | Alejandro Garcia | 04/05/2013 04:20 PM |
- Form Started By:
- mjackson
- Started On:
- 03/25/2013 03:28 PM
- Final Approval Date:
- 04/05/2013