AI- 28406
11.I.
CC CONSENT
- Meeting Date:
- 09/13/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 (Final) in the amount of $58,356.45 from M.J.A. Construction, LLC, contracted vendor for Colonia Saenz Subdivision as submitted by Rodriguez Engineering project engineer (C-CAP-11-057-04-05).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-181-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #661471 for M.J.A. Construction, LLC in relation to Colonia Saenz S/DObj. 731 "Roads"-Amount available as of 9-7-11 $46,287.83
Obj. 733 "Drainage Ditches"-Amount available as of 9-7-11 $16,200.00
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-121-181-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #661471 for M.J.A. Construction in relation to Colonia Saenz S/DAmount available as of 9-7-11 $2,352.67
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/06/2011 04:13 PM |
| Budget and Management | mmunoz | 09/06/2011 04:43 PM |
| Auditor's Office | Alejandro Garcia | 09/08/2011 11:58 AM |
- Form Started By:
- mjackson
- Started On:
- 09/06/2011 01:43 PM
- Final Approval Date:
- 09/08/2011