Skip to main content

AgendaQuick™

View Agenda Item

AI- 16000
9.I.
CC CONSENT
Meeting Date:
06/22/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Presentation for discussion, consideration, acceptance and approval of Application for Payment No. 1 in the amount of $13,040.55 from Alvarez Construction contracted vendor for Red Barn Subdivision submitted by R. Gutierrez Engineering Corporation C-CAP-09-002-04-21.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1311-431-00-122-605-1-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#621616 has available balance of $14,4889.50 as of 06/18/09.

PO increase pending on LIT AI-15999 6/22/09

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 06/17/2009 11:00 AM
Budget and Management Veronica Lopez 06/17/2009 11:02 AM
Auditor's Office 06/18/2009 04:55 PM
Form Started By:
mjackson
Started On:
06/12/2009 01:40 PM
Final Approval Date:
06/18/2009