Skip to main content

AgendaQuick™

View Agenda Item

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