AI- 19042
13.H.
CC CONSENT
- Meeting Date:
- 12/22/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 3 in the amount of $81,058.50 from Closner Construction Co., L.C. contracted vendor for Citriana Village Subdivision as submitted by Cruz-Hogan Consultants, Inc. (C-CAP-2009-183-05-19)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 9
- ACCT. #:
- 9-1312-431-00-122-154-0-733/841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 630113 has available:733 - 16,375.00
841 - 135,513.69
Available balances in accounts as of 12/18/09.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/17/2009 04:09 PM |
| Budget and Management | Erika Zamora | 12/17/2009 04:11 PM |
| Auditor's Office | 12/18/2009 05:12 PM |
- Form Started By:
- mjackson
- Started On:
- 12/16/2009 10:21 AM
- Final Approval Date:
- 12/18/2009