AI- 21456
23.F.1.
CC REGULAR
- Meeting Date:
- 06/08/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 (Final) in the amount of $41,400.90 from Valley Paving Inc., contracted vendor for Hilda Subdivision No. 2 as submitted by Javier Hinojosa Engineering, project engineer-(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 6/4/10 is $46,001.00.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/03/2010 02:56 PM |
| Budget and Management | Erika Zamora | 06/03/2010 03:04 PM |
| Auditor's Office | 06/04/2010 06:31 PM |
- Form Started By:
- mjackson
- Started On:
- 06/02/2010 11:40 AM
- Final Approval Date:
- 06/04/2010