AI- 18614
F.
CC CONSENT
- Meeting Date:
- 11/24/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 3 in the amount of $71,977.18 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 Pending P.O. Increase, see attachment.- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1202-126-30-000-015-0-000
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2009 10:51 AM |
| Budget and Management | Erika Zamora | 11/19/2009 11:14 AM |
| Auditor's Office | 11/20/2009 05:11 PM |
- Form Started By:
- mjackson
- Started On:
- 11/18/2009 10:14 AM
- Final Approval Date:
- 11/20/2009