AI- 29077
9.D.
CC CONSENT
- Meeting Date:
- 10/18/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 3 in the amount of $40,684.05 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. #:
- 1-1312-431-00-123-397-0-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 10/13/11 are $283,955.08.Obj Code 731: $156,553.08
Obj Code 733: $127,402.00
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1200-431-00-123-397-0-731
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
Available funds in P.O. #660930 as of 10/13/11 are $555.92.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | ncavazos | 10/12/2011 03:00 PM |
| Budget and Management | mmunoz | 10/12/2011 03:12 PM |
| Auditor's Office | aduran | 10/14/2011 04:06 PM |
- Form Started By:
- mjackson
- Started On:
- 10/12/2011 11:07 AM
- Final Approval Date:
- 10/14/2011