AI- 27102
7.C.
CC CONSENT
- Meeting Date:
- 06/21/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Acceptance and approval of Application for Payment No. 1 in the amount of $26,983.80 from Valley Paving Inc. contracted vendor for Ariel Hinojosa Subdivision as reviewed and submitted by project engineer Javier Hinojosa Engineering (C-CAP-10-395-04-05).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-055-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #658111 as of 6/16/11 are $118,648.00.Obj Code 731 = $85,893.00
Obj Code 733 = $32,755.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 06/15/2011 12:02 PM |
| Budget and Management | Erika Zamora | 06/15/2011 03:19 PM |
| Auditor's Office | aduran | 06/16/2011 03:33 PM |
- Form Started By:
- mjackson
- Started On:
- 06/15/2011 09:09 AM
- Final Approval Date:
- 06/16/2011