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AI- 31355
9.O.
CC CONSENT
Meeting Date:
03/20/2012
Submitted For:
Agapito Vargas
Submitted By:
Marcie Jackson, COLONIA ACCESS PROGRAM
Department:

Information

CAPTION

Approval of Application for Payment No. 5 (Final) in the amount of $4,655.00 from Asago, LLC dba Asago Construction, contracted vendor for Balli Estates Subdivision as submitted by TEDSI Infrastructure Group project engineer (C-CAP-11-127-05-23.)

BACKGROUND

Fiscal Impact

FISCAL YEAR:
2012
ACCT. #:
2-1312-431-00-121-063-0-733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:
N

BUDGETARY IMPACT:

P.O.#663394 for Asago, LLC dba Asago Construction in relation to Balli Estates S/D

Object Code 733 Amount available as of 3/16/12 $4,900.00.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 03/07/2012 04:28 PM
Budget and Management mmunoz 03/07/2012 04:35 PM
Auditor's Office Alejandro Garcia 03/16/2012 02:54 PM
Form Started By:
mjackson
Started On:
03/06/2012 11:04 AM
Final Approval Date:
03/16/2012