AI- 14107
21.I.1.
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 $135,384.30 from Juan Mendoza Corporation DBA J.M. Construction vendor for Basham No. 16 and North Country Estates No. 2 Subdivisions submitted by project engineer Javier Hinojosa Engineering. C-CAP-08-027-11-04
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2008
- ACCT. #:
- 9-1310-431-00-123-XXX-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 614086 available balance $164,397.00Funds available as of 2-19-09
Program Amount
065 41,145.50
066 41,145.50
462 82,106.00
164,397.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 02/19/2009 11:18 AM |
| Budget and Management | Veronica Lopez | 02/19/2009 11:23 AM |
| Auditor's Office | 02/20/2009 05:34 PM |
- Form Started By:
- mjackson
- Started On:
- 02/18/2009 02:12 PM
- Final Approval Date:
- 02/20/2009