AI- 24947
13.I.
CC CONSENT
- Meeting Date:
- 02/01/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $58,847.73 from M Construction, LTD, contracted vendor for Brenda Gay Subdivision as submitted by Izaguirre Engineering Group, LLC project engineer (C-CAP-09-371-11-24).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1312-431-00-121-120-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 641322 for M. Construction, LTDObj. 731 "Roads"-Amount available as of 1-28-11 $35,673.65
Obj. 733 "Drainage Ditches"-Amount available as of 1-28-11 $29,602.72
Pending year end carryovers.
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/26/2011 03:06 PM |
| Budget and Management | Alejandro Garcia | 01/27/2011 07:44 AM |
| Auditor's Office | 01/28/2011 05:37 PM |
- Form Started By:
- mjackson
- Started On:
- 01/21/2011 10:38 AM
- Final Approval Date:
- 01/28/2011