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AI- 16422
10.F.
CC CONSENT
Meeting Date:
07/14/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Approval of Application for Payment No. 2 in the amount of $39,991.95 from Valley Paving, Inc. contracted vendor for El Monte Subdivision submitted by TEDSI Infrastructure Group. CAP-08-032-03-31

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2009
ACCT. #:
9-1311-431-00-121-245-1-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 621820 for Valley Paving, Inc.

Amount available for obj. 733 $11,663.50 as of 7-9-09.
Amount available for obj. 731 $32,772.00 as of 7-9-09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 07/09/2009 10:21 AM
Budget and Management Erika Zamora 07/09/2009 10:39 AM
Auditor's Office 07/10/2009 05:06 PM
Form Started By:
mjackson
Started On:
07/08/2009 03:54 PM
Final Approval Date:
07/10/2009