Skip to main content

AgendaQuick™

View Agenda Item

AI- 17720
7.F.
CC CONSENT
Meeting Date:
10/06/2009
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 in the amount of $54,864.00 from Closner Construction Co., LLC contracted vendor for Citriana Village Subdivision as reviewed and submitted by project engineer Cruz-Hogan Consultants, Inc. (C-CAP-2009-183-05-19).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
9
ACCT. #:
9-1312-431-00-122-154-0-733/841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 627564 available balances are:
obj.733 - $113,000.00
obj.841 - $209,888.69
as of 10/01/09.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/01/2009 12:07 PM
Budget and Management Erika Zamora 10/01/2009 01:03 PM
Auditor's Office Alejandro Garcia 10/02/2009 04:41 PM
Form Started By:
mjackson
Started On:
09/24/2009 04:41 PM
Final Approval Date:
10/02/2009