AI- 17904
9.I.
CC CONSENT
- Meeting Date:
- 10/13/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 2 in the amount of $56,211.75 from Closner Construction Co. LC, contracted vendor for Sundowner’s Retirement Center Subdivision as reviewed and submitted by project engineer DOS Logistics Inc. (C-CAP-09-188-07-07).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-940-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 625663 has available balance ofobj.733 - $29,132.00
obj.841 - $69,695.56
*Partial payment will also be direct payment as per auditor's dept.
Available balance in obj.733 - $60,002.50
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 10/08/2009 01:03 PM |
| Budget and Management | Erika Zamora | 10/08/2009 01:13 PM |
| Auditor's Office | 10/09/2009 11:52 AM |
- Form Started By:
- mjackson
- Started On:
- 10/07/2009 11:09 AM
- Final Approval Date:
- 10/09/2009