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AI- 20256
21.G.1.
CC REGULAR
Meeting Date:
03/16/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 1 (Final) in the amount of $44,028.90 from Total Commitment, LLC contracted vendor for Laborsita Subdivision as reviewed and submitted by Qunitanilla, Headley & Associates project engineer-C-CAP-09-381-10-06.

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2010
ACCT. #:
0-1312-431-00-124-886-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 632169 available balance as of 3-11-10 $48,921.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/11/2010 10:06 AM
Budget and Management Erika Zamora 03/11/2010 02:23 PM
Auditor's Office 03/12/2010 05:29 PM
Form Started By:
mjackson
Started On:
03/05/2010 11:32 AM
Final Approval Date:
03/12/2010