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AI- 24429
9.L.
CC CONSENT
Meeting Date:
12/21/2010
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

CAPTION

Approval of Application for Payment No. 1 in the amount of $35,868.60 from Total Commitment, LLC, contracted vendor for Aldamas I & II Subdivisions as reviewed and submitted by project engineer SAM Engineering & Surveying, Inc. (C-CAP-10-232-08-10).

BACKGROUND


Fiscal Impact

FISCAL YEAR:
0
ACCT. #:
0-1312-431-00-122-937-0-841
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 649644 available $191,433.00

FISCAL YEAR:
0
ACCT. #:
0-1312-431-00-122-937-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.# 649644 available $185,179.50

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 12/15/2010 03:26 PM
Budget and Management Alejandro Garcia 12/15/2010 03:35 PM
Auditor's Office lfong 12/17/2010 04:58 PM
Form Started By:
mjackson
Started On:
12/15/2010 09:25 AM
Final Approval Date:
12/17/2010