AI- 25662
8.F.
CC CONSENT
- Meeting Date:
- 03/15/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 3 in the amount of $171,650.25 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:
- 1
- ACCT. #:
- 1-1312-431-00-122-937-0-841
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649644 available balance is $166,061.00- FISCAL YEAR:
- 1
- ACCT. #:
- 1-1312-431-00-122-937-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 649644 available balance is $92,635.50Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 03/09/2011 01:10 PM |
| Budget and Management | Erika Zamora | 03/09/2011 01:50 PM |
| Auditor's Office | 03/10/2011 03:54 PM |
- Form Started By:
- mjackson
- Started On:
- 03/09/2011 11:42 AM
- Final Approval Date:
- 03/10/2011