AI- 20793
15.F.
CC CONSENT
- Meeting Date:
- 04/20/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $48,779.19 from Valley Paving Inc. contracted vendor for Hilda Subdivision #2 as reviewed and submitted by project engineer Javier Hinojosa Engineering (C-CAP-09-465-12-15).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-123-324-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #634895 as of 4/16/10 is $100,200.10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 04/15/2010 11:12 AM |
| Budget and Management | Erika Zamora | 04/15/2010 11:27 AM |
| Auditor's Office | 04/16/2010 05:30 PM |
- Form Started By:
- mjackson
- Started On:
- 04/14/2010 04:00 PM
- Final Approval Date:
- 04/16/2010