AI- 28490
12.J.
CC CONSENT
- Meeting Date:
- 09/20/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $94,991.76 from Saenz Utility Contractors, Ltd., contracted vendor for Wes-Mer Subdivision as submitted by TEDSI Infrastructure Group, project engineer (C-CAP-10-370-03-01).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 1
- ACCT. #:
- Various
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 658923 available balance of $105,546.40
1-1312-431-00-121-804-0-731
1-1342-431-00-121-804-0-733
1-1200-431-00-121-804-0-731
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/15/2011 09:24 AM |
| Budget and Management | mmunoz | 09/15/2011 09:27 AM |
| Auditor's Office | aduran | 09/15/2011 11:02 AM |
- Form Started By:
- mjackson
- Started On:
- 09/08/2011 03:38 PM
- Final Approval Date:
- 09/15/2011