AI- 19124
8.A.
CC CONSENT
- Meeting Date:
- 12/29/2009
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Acceptance and approval of Application for Payment No. 4 in the amount of $36,053.55 from Closner Construction Co., L.C. contracted vendor for Sundowner's Retirement Center Subdivision as submitted by 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 2 LIT AI-19119, & 19120 12/29/09 and P.O.Increase (see attachment).Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/22/2009 02:48 PM |
| Budget and Management | Erika Zamora | 12/22/2009 03:04 PM |
| Auditor's Office | 12/23/2009 04:39 PM |
- Form Started By:
- mjackson
- Started On:
- 12/21/2009 01:42 PM
- Final Approval Date:
- 12/23/2009