AI- 18472
8.B.
CC CONSENT
- Meeting Date:
- 11/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 1 in the amount of $9,522.00 from Total Commitment, LLC, contracted vendor for Basham Subdivision No. 18 as reviewed and submitted by project engineer Javier Hinojosa Engineering. (C-CAP-09-286-08-25).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-082-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630130 as of 11/12/09 is $104,309.12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:05 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:32 PM |
| Auditor's Office | lfong | 11/13/2009 02:26 PM |
- Form Started By:
- mjackson
- Started On:
- 11/09/2009 01:32 PM
- Final Approval Date:
- 11/13/2009