AI- 12376
18.J.1.
CC REGULAR
- Meeting Date:
- 11/25/2008
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion acceptance and approval of Application for Payment No. 3 in the amount of $135,323.70 from Asago, LLC 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:
- 2008
- ACCT. #:
- 8-1311-431-00-123-25X-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 607377 available balance as of 11-20-08 $386,162.50.
8-1311-431-00-123-250-0-733 funds available as of 11-20-08, PO available bal. $ 83,200.00.
8-1311-431-00-123-250-0-734 funds available as of 11-20-08, PO available bal. $101,753.50.
8-1311-431-00-123-251-0-733 funds available as of 11-20-08, PO available bal. $ 65,495.00.
8-1311-431-00-123-251-0-734 funds available as of 11-20-08, PO available bal. $135,714.00.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Veronica Lopez | 11/20/2008 03:51 PM |
| Auditor's Office | lfong | 11/21/2008 09:32 AM |
| Purchasing / Internal | msalazar | 11/21/2008 11:52 AM |
- Form Started By:
- mjackson
- Started On:
- 11/19/2008 10:46 AM
- Final Approval Date:
- 11/21/2008