AI- 18477
22.H.1.
CC REGULAR
- Meeting Date:
- 11/17/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 2 (Final) in the amount of $26,960.63 from Total Commitment, LLC contracted vendor for Monica Acres Subdivision as reviewed and submitted through project engineer Izaguirre Engineering Group, LLC.-C-CAP 09-256-07-21.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1312-431-00-123-470-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #627751 as of 11/12/09 is $29,956.25.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/12/2009 12:14 PM |
| Budget and Management | Erika Zamora | 11/12/2009 01:35 PM |
| Auditor's Office | 11/13/2009 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 11/09/2009 04:34 PM
- Final Approval Date:
- 11/13/2009