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