AI- 21179
15.G.
CC CONSENT
- Meeting Date:
- 05/18/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $32,427.31 from IOC Company, LLC contracted vendor for Los Castillos Subdivision as reviewed and submitted by project engineer Izaguirre Engineering Group, LLC, (C-CAP-09-209-10-27).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-423-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 632907-Amount available as of 5-13-10 $45,671.49 for IOC Company, LLC. in relation to Los Castillos Estates.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 05/13/2010 10:06 AM |
| Budget and Management | Erika Zamora | 05/13/2010 10:57 AM |
| Auditor's Office | Alejandro Garcia | 05/14/2010 05:39 PM |
- Form Started By:
- mjackson
- Started On:
- 05/12/2010 09:32 AM
- Final Approval Date:
- 05/14/2010