AI- 13975
10.G.
CC CONSENT
- Meeting Date:
- 02/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Presentation for consideration, discussion acceptance and aproval of Application for Payment No. 1 in the amount of $54,528.64 from Valley Paving Inc. contracted vendor for Amberland Subdivision submitted by project Engineer Hinojosa Engineering Inc. C-CAP-08-013-07-11
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-123-042-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 608397 available funds as of 02/13/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 12:21 PM |
| Budget and Management | Veronica Lopez | 02/12/2009 04:04 PM |
| Auditor's Office | 02/13/2009 05:44 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2009 04:22 PM
- Final Approval Date:
- 02/13/2009