AI- 30453
13.Q.
CC CONSENT
- Meeting Date:
- 01/24/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Requesting approval of Application for Payment No. 4 Final in the amount of $118,553.35 from Asago LLC, d/b/a Asago Construction, contracted vendor for Balli Estates Subdivision as reviewed and submitted by project engineer TEDSI Infrastructure Group (C-CAP-11-127-05-23).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2011
- ACCT. #:
- 1-1312-431-00-121-063-0-73X
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.# 663394 for Asago, LLC d/b/a Asago Construction in relation to Balli Estates S/DObj. 731 "Roads" Amount available as of 1-12-12 $3,860.00
Obj. 733 "Drainage" Amount available as of 1-12-12 $120,933.00
PO is currently reflecting 2011 account as per Allio accounting system, pending PO carryovers
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 01/12/2012 08:33 AM |
| Budget and Management | Alejandro Garcia | 01/12/2012 09:47 AM |
| Auditor's Office | Alejandro Garcia | 01/13/2012 05:23 PM |
- Form Started By:
- mjackson
- Started On:
- 01/09/2012 11:28 AM
- Final Approval Date:
- 01/13/2012