AI- 22160
12.G.
CC CONSENT
- Meeting Date:
- 08/03/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 1 in the amount of $36,759.60 from Asago Construction contracted vendor for Mary Ann Subdivision as reviewed and submitted by project engineer Rodriguez Engineering (C-CAP-09-471-04-06).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-895-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 641483 for Asago Construction
Obj. 733 - Available balance as of 7-30-10 $47,763.00
Obj. 731 - Available balance as of 7-30-10 $115,098.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/29/2010 12:46 PM |
| Budget and Management | Erika Zamora | 07/29/2010 01:57 PM |
| Auditor's Office | 07/30/2010 05:00 PM |
- Form Started By:
- mjackson
- Started On:
- 07/22/2010 02:27 PM
- Final Approval Date:
- 07/30/2010