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AI- 10959
19.H.1.
CC REGULAR
Meeting Date:
09/09/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for payment No. 1 in the amount of $67,284.76 from Asago Construction contracted vendor for Chula Vista and Walton Subdivision submitted by Hinojosa Engineering C-CAP-08-007-04-22

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2008
ACCT. #:
8-1311-431-00-123-XXX-X-7XX
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO #605322

8-1311-431-00-123-837-0-734 $64,810.37
8-1311-431-00-123-837-0-733 $ 9,565.65

8-1311-431-00-123-152-1-734 $ 65,763.00
8-1311-431-00-123-152-1-733 $ 23,830.00

Attachments

Form Review

Inbox Reviewed By Date
Budget and Management Veronica Lopez 09/03/2008 11:00 AM
Auditor's Office 09/05/2008 05:09 PM
Form Started By:
mjackson
Started On:
09/03/2008 08:30 AM
Final Approval Date:
09/05/2008