AI- 22060
20.G.1.
CC REGULAR
- Meeting Date:
- 07/27/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 5 (Final) in the amount of $2,052.00 from Closner Construction Cp. LC contracted vendor for Sundowner’s Retirement Center as submitted by DOS Logistics Inc. project engineer. (C-CAP-09-188-07-07)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 0
- ACCT. #:
- 0-1312-431-00-122-940-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 625663 has available balance of $2,280.00 as of 07/23/10.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/22/2010 09:30 AM |
| Budget and Management | Erika Zamora | 07/22/2010 10:33 AM |
| Auditor's Office | lfong | 07/23/2010 03:36 PM |
- Form Started By:
- mjackson
- Started On:
- 07/16/2010 11:13 AM
- Final Approval Date:
- 07/23/2010