AI- 34318
13.F.
CC CONSENT
- Meeting Date:
- 09/25/2012
- Submitted For:
- Agapito Vargas
- Submitted By:
- Marcie Jackson, COLONIA ACCESS PROGRAM
- Department:
Information
CAPTION
Approval of Application for Payment #1 (Final)-$24,504.30 from Homer Alvarez, dba, Alvarez Construction, contracted vendor-Las Brisas Estates Subd.-submitted-J. E. Saenz & Asso., project engineer (C-CAP-11-198-11-01).
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2012
- ACCT. #:
- 2-1312-431-00-124-406-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
P.O.668124 available balance as of 9-21-12 $33,887.00Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 09/20/2012 12:13 PM |
| Budget and Management | mmunoz | 09/20/2012 01:59 PM |
| Auditor's Office | Alejandro Garcia | 09/21/2012 05:09 PM |
- Form Started By:
- mjackson
- Started On:
- 09/18/2012 03:48 PM
- Final Approval Date:
- 09/21/2012