AI- 34161
8.F.
CC CONSENT
- Meeting Date:
- 09/18/2012
- 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 $46,749.33 from GP7 Construction, LLC, contracted vendor for La Homa Road South Subdivision as submitted by Javier Hinojosa Engineering, project engineer (C-CAP-12-090-05-29).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-123-385-1-731/733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
- N
BUDGETARY IMPACT:
Available funds in P.O. #678538 as of 9/14/12 are $163,402.20.Obj Code 731: $92,152.20
Obj Code 733: $71,250.00
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/13/2012 01:52 PM |
| Budget and Management | mmunoz | 09/13/2012 01:57 PM |
| Auditor's Office | Alejandro Garcia | 09/14/2012 05:16 PM |
- Form Started By:
- mjackson
- Started On:
- 09/12/2012 10:05 AM
- Final Approval Date:
- 09/14/2012