AI- 27599
11.K.
CC CONSENT
- Meeting Date:
- 07/26/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
CAPTION
Requesting approval of Application for Payment No. 2 in the amount of $28,958.40 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?:
BUDGETARY IMPACT:
Available funds in P.O. #658111 as of 7/20/11 are $88,666.00.Obj Code 731 = $60,311.00
Obj Code 733 = $28,355.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2011 02:58 PM |
| Budget and Management | mmunoz | 07/20/2011 03:46 PM |
| Auditor's Office | Monica Salinas | 07/22/2011 05:08 PM |
- Form Started By:
- mjackson
- Started On:
- 07/19/2011 03:40 PM
- Final Approval Date:
- 07/22/2011