AI- 33315
8.I.
CC CONSENT
- Meeting Date:
- 07/31/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment No. 1 in the amount of $76,966.20 from Asago, LLC dba Asago Construction, contracted vendor for Pentecostal Subdivision as submitted by R. Gutierrez Engineering Corporation project engineer (C-CAP-12-047-03-27.)
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2
- ACCT. #:
- 2-1312-431-00-122-557-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.#676133 available balance as of 07/26/12.Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 07/20/2012 11:04 AM |
| Budget and Management | mmunoz | 07/23/2012 09:01 AM |
| Auditor's Office | Alejandro Garcia | 07/27/2012 04:52 PM |
- Form Started By:
- mjackson
- Started On:
- 07/18/2012 02:17 PM
- Final Approval Date:
- 07/27/2012