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AI- 31207
10.P.
CC CONSENT
Meeting Date:
04/24/2012
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Requesting approval of Application for Payment No. 4 in the amount of $29,407.50 from Homer Alvarez dba Alvarez Construction, contracted vendor for Morningside South Subdivision as reviewed and submitted by project engineer SAM Engineering and Surveying, Inc. (C-CAP-11-022-03-07).

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-900-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#660987

Attachments

Form Review

Inbox Reviewed By Date
Auditor's Office Alejandro Garcia 04/17/2012 09:19 AM
Form Started By:
mjackson
Started On:
02/23/2012 03:27 PM
Final Approval Date:
04/17/2012