AI- 18646
21.F.2.
CC REGULAR
- Meeting Date:
- 11/24/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for payment No. 1 & Final in the amount of $36,563.53 from M Construction LTD, as reviewed and submitted by Hinojosa Engineering Inc. C-CAP 09-131-05-05
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1311-431-00-123-350-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y/Pending
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630176 as of 11/19/09 after Change Order No. 1 (AI - 18586 11/24/09 CC) is $32,114.30.
Obj. Code 731: Pending P.O. Increase, please refer to AI - 18662 transfer (11/24/09 CC) of $639.13.
- FISCAL YEAR:
- 2009
- ACCT. #:
- 9-1203-431-00-123-350-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #630176 as of 11/19/09 is $7,872.72.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 11/19/2009 12:19 PM |
| Budget and Management | Erika Zamora | 11/19/2009 01:14 PM |
| Auditor's Office | 11/20/2009 04:57 PM |
- Form Started By:
- mjackson
- Started On:
- 11/18/2009 05:02 PM
- Final Approval Date:
- 11/20/2009