AI- 30002
10.M.
CC CONSENT
- Meeting Date:
- 12/12/2011
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 5 in the amount of $22,898.70 from Asago LLC, dba, 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 12/7/11 are $163,824.58.Obj Code 731: $126,868.58
Obj Code 733: $ 36,956.00
- 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 12/7/11 are $555.92.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 12/07/2011 09:24 AM |
| Budget and Management | mmunoz | 12/07/2011 10:30 AM |
| Auditor's Office | Monica Salinas | 12/09/2011 08:55 AM |
- Form Started By:
- mjackson
- Started On:
- 12/06/2011 11:46 AM
- Final Approval Date:
- 12/09/2011