AI- 23990
12.H.
CC CONSENT
- Meeting Date:
- 11/22/2010
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $62,350.20 from Total Commitment, LLC contracted vendor for Colonia Esperanza #2 Subdivision as reviewed and submitted by project engineer Quintanilla, Headley & Associates, Inc. (C-CAP-10-171-06-29)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- Funds 1312 & 1200
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 645838 available balance as of 11-18-10 $117,713.00|
Account# |
Amount Available |
Pmt#1 |
|
0-1312-431-00-124-844-0-733 |
19,328.00 |
16,216.20 |
|
0-1312-431-00-124-844-0-731 |
88,346.28 |
46,134.00 |
|
0-1200-431-00-124-844-0-731 |
10,038.72 |
|
|
Total |
117,713.00 |
62,350.20 |
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | dbetancourt | 11/17/2010 03:00 PM |
| Budget and Management | Alejandro Garcia | 11/17/2010 03:43 PM |
| Auditor's Office | 11/19/2010 07:59 AM |
- Form Started By:
- mjackson
- Started On:
- 11/16/2010 11:19 AM
- Final Approval Date:
- 11/19/2010