AI- 11060
18.K.2.
CC REGULAR
- Meeting Date:
- 09/16/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Presentation for discussion, consideration, acceptance and approval of Application for payment No. 2 in the amount of $47,316.15 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:
- ACCT. #:
- 8-1311-431-00-123-837-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322
- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-123-837-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-123-152-1-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322- FISCAL YEAR:
- ACCT. #:
- 8-1311-431-00-123-152-1-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322- FISCAL YEAR:
- ACCT. #:
- 8-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322- FISCAL YEAR:
- ACCT. #:
- 8-1203-431-00-123-005-0-733
- FUNDS AVAILABLE Y/N?:
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
po 605322
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/10/2008 01:55 PM |
| Budget and Management | Veronica Lopez | 09/10/2008 02:26 PM |
| Auditor's Office | 09/12/2008 05:38 PM |
- Form Started By:
- mjackson
- Started On:
- 09/09/2008 01:55 PM
- Final Approval Date:
- 09/12/2008