AI- 22362
13.C.
CC CONSENT
- Meeting Date:
- 08/10/2010
- Submitted For:
- Yolanda Cisneros
- Submitted By:
- Yolanda Cisneros, COMM. PCT. #2
- Department:
- COMM. PCT. #2
Information
CAPTION
Pct. #2:
Approval of Application for Payment No.1 in the amount of $23,593.50 from Total Commitment, LLC. (Contract #C-10-032-02-16) contracted vendor as reviewed and submitted by project engineer Raul E. Sesin, PE. for the Tower Road Crossing Drainage Improvements Project.
BACKGROUND
Fiscal Impact
- FISCAL YEAR:
- 2010
- ACCT. #:
- 0-1339-431-00-122-050-0-733
- FUNDS AVAILABLE Y/N?:
- Y
- MATCHING FUNDS Y/N?:
BUDGETARY IMPACT:
PO #637386 available in the amount of $68,044.00 as of 8/05/2010
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| Purchasing / Internal | msalazar | 08/05/2010 04:29 PM |
| Budget and Management | Erika Zamora | 08/05/2010 04:38 PM |
| Auditor's Office | 08/06/2010 05:26 PM |
- Form Started By:
- ycisneros
- Started On:
- 08/05/2010 02:11 PM
- Final Approval Date:
- 08/06/2010