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AI- 11279
19.J.1.
CC REGULAR
Meeting Date:
09/30/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Presentation for consideration, discussion acceptance andĀ approval of Application for Payment No. 1 in the amount of $63,138.90 from Asago, L.L.C. dba, Asago Construction contracted vendor for El Sol #1 and El Sol #2 Subdivision submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-021-07-01

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
8-1311-431-00-123-250-0-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 607377

FISCAL YEAR:
ACCT. #:
8-1311-431-00-123-251-0-733/734
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

PO # 607377

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 09/18/2008 04:01 PM
Budget and Management Veronica Lopez 09/18/2008 04:05 PM
Auditor's Office lfong 09/26/2008 11:35 AM
Court Administrator Alejandro Garcia 09/26/2008 01:03 PM
Form Started By:
mjackson
Started On:
09/18/2008 09:59 AM
Final Approval Date:
09/26/2008