AI- 23177
11.I.
CC CONSENT
- Meeting Date:
- 10/05/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 2 in the amount of $34,014.60 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 LLC DBA Asago Construction in relation to Mary Ann S/DObj. 731 "Roads"-Amount available as of 10-1-10 $94,084.00
Obj. 733 "Drainage Ditches"-Amount available as of 10-1-10 $27,933.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/30/2010 11:56 AM |
| Budget and Management | Ivan Cantu | 09/30/2010 01:56 PM |
| Auditor's Office | 10/01/2010 05:25 PM |
- Form Started By:
- mjackson
- Started On:
- 09/23/2010 03:25 PM
- Final Approval Date:
- 10/01/2010