AI- 27946
13.J.
CC CONSENT
- Meeting Date:
- 08/16/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 1 in the amount of $45,630.00 from Asago Construction, contracted vendor for La Suena Subdivision as reviewed and submitted by project engineer, Javier Hinojosa Engineering (C-CAP-10-379-05-17).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-123-397-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 660930 has $299,000.00 available (as of 8/10/11) in the following accounts:1-1312-431-00-123-397-0-733 BCAP - La Suena Subdivision - Drainage Ditches ---> $114,976.00
1-1312-431-00-123-397-0-731 BCAP - La Suena Subdivision - Roads ---> $183,468.08
1-1200-431-00-123-397-0-731 Pct#3 - La Suena Subdivision - Roads ---> $ 555.92
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/10/2011 11:35 AM |
| Budget and Management | mmunoz | 08/10/2011 01:13 PM |
| Auditor's Office | aduran | 08/11/2011 10:38 AM |
- Form Started By:
- mjackson
- Started On:
- 08/08/2011 05:20 PM
- Final Approval Date:
- 08/11/2011