AI- 18362
7.B.
CC CONSENT
- Meeting Date:
- 11/10/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $17,977.50 from Closner Construction Co., LC 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.# 630113 available balances:obj.733 - 56,540.00
obj.841 - 205,388.69
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | 11/06/2009 05:08 PM | |
| Budget and Management | Erika Zamora | 11/04/2009 02:16 PM |
| Auditor's Office | 11/06/2009 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 11/02/2009 03:28 PM
- Final Approval Date:
- 11/06/2009