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AI- 13026
11.F.1.
CC REGULAR
Meeting Date:
12/30/2008
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Presentation for consideration, discussion acceptance and approval of Application for Payment No. 4 in the amount of $176,364.18 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- 08-021-7-01

BACKGROUND


Fiscal Impact

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

BUDGETARY IMPACT:

P.O.# 607377


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

BUDGETARY IMPACT:

P.O.# 607377

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/23/2008 05:00 PM
Budget and Management Veronica Lopez 12/23/2008 06:43 PM
Auditor's Office 12/24/2008 03:27 PM
Form Started By:
mjackson
Started On:
12/22/2008 04:49 PM
Final Approval Date:
12/24/2008