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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