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AI- 36269
14.D.
CC CONSENT
Meeting Date:
01/22/2013
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 $61,756.20, from Asago, LLC dba Asago Construction, contracted vendor for Rancho Escondido Subdivision (Pct 2) as submitted by R. Gutierrez Engineering Corporation project engineer (C-CAP-12-206-10-23.)

BACKGROUND


Fiscal Impact

FISCAL YEAR:
2
ACCT. #:
2-1312-431-00-122-596-0-731/733
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

P.O.#684943

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal dbetancourt 01/11/2013 11:42 AM
Budget and Management Obdett Calzada 01/11/2013 11:50 AM
Auditor's Office Alejandro Garcia 01/18/2013 04:59 PM
Form Started By:
mjackson
Started On:
01/10/2013 09:25 AM
Final Approval Date:
01/18/2013