AI- 27019
13.D.
CC CONSENT
- Meeting Date:
- 06/14/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $94,192.11 from Asago Construction contracted vendor for La Mesa Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure Group Inc. (C-CAP-10-357-12-13).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-387-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 654183 for Asago, LLC d/b/a Asago ConstructionObj. 731 "Roads"-Amount available as of 6-9-11 $75,088.08
Obj. 733 "Drainage Ditches"-Amount available as of 6-9-11 $33,062.00
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-387-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 654183 for Asago, LLC, d/b/a Asago ConstructionObj. 731 "Roads"-Amount available as of 6-9-11 $19,129.22
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/08/2011 03:36 PM |
| Budget and Management | Erika Zamora | 06/08/2011 04:17 PM |
| Auditor's Office | aduran | 06/09/2011 04:22 PM |
- Form Started By:
- mjackson
- Started On:
- 06/08/2011 02:57 PM
- Final Approval Date:
- 06/09/2011