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