AI- 22607
21.E.1.
CC REGULAR
- Meeting Date:
- 09/07/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Approval of Application for Payment No. 3- Final in the amount of $1,807.20 from Asago Construction contracted vendor for Chapa North & South Subdivisions as reviewed and submitted by project engineer, TEDSI Infrastructure Group, Inc.-(C-CAP-09-416-11-24).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-14X-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636796-Funds available as of 9-1-10 for Chapa North & South S/D.- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1200-431-00-121-14X-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #636796- Funds available as of 9-1-10 for Chapa North & South S/D.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Budget and Management | Erika Zamora | 09/01/2010 08:00 AM |
| Auditor's Office | lfong | 09/03/2010 09:13 AM |
| Purchasing / Internal | msalazar | 09/03/2010 12:25 PM |
- Form Started By:
- mjackson
- Started On:
- 08/19/2010 01:53 PM
- Final Approval Date:
- 09/03/2010