AI- 16874
7.L.
CC CONSENT
- Meeting Date:
- 08/11/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $57,256.20 from Asago Construction contracted vendor for La Homa Groves Estate Subdivision as reviewed and submitted by project engineer Izaguirre Engineering Group, LLC (C-CAP-09-129-07-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-380-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #625474 as of 8/07/09 is $112,393.40.Original P.O. $117,313.40
Change Directive #1 ($ 4,920.00) Pending CC Approval on 8/11/09 (AI # 16869)
Available balance $112,393.40
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 08/07/2009 09:40 AM |
| Auditor's Office | 08/07/2009 04:55 PM |
- Form Started By:
- mjackson
- Started On:
- 08/06/2009 04:08 PM
- Final Approval Date:
- 08/07/2009