AI- 13980
21.I.2.
CC REGULAR
- Meeting Date:
- 02/24/2009
- 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. 1(final) in the amount of $60,977.79 from Sascon, Inc. contracted vendor for Barney Groves Subdivision submitted by project Engineer Hinojosa Engineering, Inc. C-CAP-08-011-07-11
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1311-431-00-123-072-0-XXX
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 610646 has $67,753.10 available as of 2/12/09.- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1203-431-00-123-005-0-734
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO# 610646 has $67,753.10 available as of 2/12/09.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/12/2009 01:54 PM |
| Budget and Management | Veronica Lopez | 02/12/2009 04:04 PM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- mjackson
- Started On:
- 02/11/2009 05:03 PM
- Final Approval Date:
- 02/20/2009