AI- 18922
12.I.
CC CONSENT
- Meeting Date:
- 12/15/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 2 in the amount of $35,779.61 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 12/10/09 is $93,729.12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/10/2009 10:09 AM |
| Budget and Management | Erika Zamora | 12/10/2009 10:11 AM |
| Auditor's Office | 12/11/2009 05:27 PM |
- Form Started By:
- mjackson
- Started On:
- 12/09/2009 10:44 AM
- Final Approval Date:
- 12/11/2009